| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 724,762,851.74 | 4,267,902,721.16 | 3,420,049,844.63 | 2,418,841,207.78 | 1,210,896,634.70 | 8,106,281,629.38 | 6,170,418,623.28 | 3,992,605,378.44 | 2,259,440,078.94 |
| 营业利润(元) | -920,040,219.56 | -2,033,752,206.89 | -1,530,137,206.59 | -1,362,042,045.77 | -158,405,228.62 | -1,127,111,286.32 | 563,834,574.07 | 545,747,918.18 | 444,510,792.95 |
| 利润总额(元) | -921,268,180.67 | -2,384,494,254.73 | -1,853,032,643.05 | -1,659,520,587.12 | -166,350,602.81 | -1,658,554,884.84 | 525,824,475.90 | 510,280,356.20 | 413,840,872.00 |
| 净利润(元) | -920,393,315.75 | -1,568,275,579.17 | -1,648,625,071.10 | -1,445,482,193.08 | -166,564,562.36 | -1,054,699,022.74 | 379,755,352.24 | 393,467,142.42 | 324,967,023.07 |
| 归属于母公司股东的净利润(元) | -890,779,509.80 | -1,512,110,014.89 | -1,603,590,517.77 | -1,418,497,697.94 | -148,573,875.27 | -1,168,339,023.99 | 304,612,841.12 | 323,793,223.65 | 269,697,168.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.94 | 5.64 | 4.74 | 3.25 | 7.10 | 25.06 | 27.83 | 32.41 | 38.79 |
| 销售净利率(%) | -126.99 | -36.75 | -48.20 | -59.76 | -13.76 | -13.01 | 6.15 | 9.85 | 14.38 |
| 净资产收益率(%) | -21.95 | -29.08 | -26.44 | -22.99 | -2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.36 | -16.28 | -11.51 | -10.12 | -0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | -14.49 | -19.21 | -22.63 | -19.12 | -1.72 | -7.31 | 4.80 | 4.28 | 3.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.37 | 7.24 | 4.19 | 2.55 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 2.58 | 1.47 | 1.08 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.31 | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.46 | 59.97 | 63.48 | 63.38 | 59.86 | 58.53 | 53.38 | 54.34 | 56.18 |
| 股东权益比率(%) | 32.84 | 37.29 | 33.81 | 33.87 | 37.65 | 38.85 | 43.74 | 42.88 | 41.21 |
| 已获利息倍数(倍) | -33.04 | -13.45 | -18.49 | -24.43 | -4.37 | -5.20 | 3.30 | 4.38 | 4.99 |
| 流动比率 | 0.30 | 0.42 | 0.52 | 0.54 | 0.75 | 0.76 | 0.88 | 0.89 | 0.88 |
| 速动比率 | 0.20 | 0.32 | 0.35 | 0.39 | 0.55 | 0.60 | 0.70 | 0.70 | 0.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -70.04 | -47.35 | -44.57 | -39.42 | -46.41 | 5.78 | 10.36 | 15.76 | 56.46 |
| 营业利润增长率(%) | 32.45 | -80.44 | -371.38 | -349.57 | -135.64 | -1,330.14 | -34.51 | 29.98 | 232.43 |
| 税后利润增长率(%) | 37.20 | -29.42 | -626.44 | -538.09 | -155.09 | -42.07 | -50.01 | 6.65 | 137.04 |
| 净资产增长率(%) | -15.08 | -19.85 | -47.53 | -44.80 | -28.77 | -24.30 | -13.19 | -10.26 | -8.92 |
| 总资产增长率(%) | -12.44 | -16.51 | -32.12 | -30.12 | -22.04 | -20.63 | -11.24 | -6.15 | -1.98 |