| 2024年一季报 | 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) | 1,497,944,223.30 | 7,319,142,398.15 | 6,560,035,186.10 | 4,787,025,570.79 | 1,712,167,214.05 | 13,070,560,026.25 | 8,872,845,142.12 | 3,923,561,590.52 | 2,283,805,277.13 |
| 营业利润(元) | -812,483,077.95 | -9,884,259,536.89 | -5,596,689,755.10 | -3,258,128,019.04 | -1,056,225,063.53 | -6,557,341,727.74 | -1,307,574,850.03 | -1,629,739,519.12 | -802,523,147.67 |
| 利润总额(元) | -1,928,708,764.89 | -19,160,894,688.97 | -7,792,217,710.62 | -4,723,732,901.00 | -1,616,567,231.09 | -14,509,594,261.91 | -2,591,320,641.97 | -2,439,087,849.12 | -1,050,685,782.56 |
| 净利润(元) | -1,896,314,856.18 | -18,812,154,063.44 | -7,383,713,987.69 | -4,531,259,909.14 | -1,436,639,469.23 | -13,291,490,760.07 | -2,659,649,342.83 | -2,412,367,934.18 | -952,716,774.94 |
| 归属于母公司股东的净利润(元) | -1,893,915,065.30 | -17,417,208,233.12 | -6,887,041,987.50 | -4,201,778,310.16 | -1,307,800,923.63 | -11,536,525,603.63 | -2,240,429,315.82 | -2,086,438,873.17 | -797,593,150.48 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.80 | 43.45 | 43.39 | 40.17 | 52.08 | 48.00 | 63.81 | 42.76 | 43.30 |
| 销售净利率(%) | -965.72 | -695.17 | -297.60 | -220.40 | -442.75 | -186.13 | -52.21 | -184.47 | -96.29 |
| 净资产收益率(%) | 11.70 | 118.66 | 171.22 | 155.39 | 164.69 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.13 | -16.15 | -5.24 | -3.01 | -0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.56 | -32.21 | -8.69 | -4.88 | -0.96 | -13.87 | 0.28 | -0.76 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.00 | 0.04 | 0.04 | 0.03 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 2.12 | 9.03 | 7.91 | 5.99 | 1.97 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.08 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 132.86 | 130.47 | 108.26 | 104.46 | 101.25 | 99.15 | 89.17 | 89.02 | 88.35 |
| 股东权益比率(%) | -33.63 | -31.25 | -13.29 | -9.61 | -6.48 | -5.19 | 3.69 | 3.79 | 4.52 |
| 已获利息倍数(倍) | -1.10 | -3.27 | -2.03 | -1.93 | -1.36 | -3.09 | -0.09 | -0.50 | -0.08 |
| 流动比率 | 0.58 | 0.59 | 0.69 | 0.68 | 0.70 | 0.74 | 0.70 | 0.72 | 0.76 |
| 速动比率 | 0.27 | 0.28 | 0.32 | 0.22 | 0.23 | 0.25 | 0.18 | 0.18 | 0.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -39.48 | -62.10 | -51.29 | 57.21 | -67.21 | -15.39 | -19.22 | -68.28 | -72.33 |
| 营业利润增长率(%) | 23.08 | -50.74 | -328.02 | -99.92 | -31.61 | 46.25 | -26.45 | -4,020.01 | -276.98 |
| 税后利润增长率(%) | -44.82 | -50.97 | -207.40 | -101.39 | -63.97 | -2.51 | -25.05 | -286.59 | -433.78 |
| 净资产增长率(%) | -293.50 | -337.78 | -400.64 | -332.04 | -231.95 | -194.43 | -73.15 | -74.51 | -69.90 |
| 总资产增长率(%) | -24.17 | -27.31 | -16.56 | -8.48 | -7.90 | -4.59 | -11.64 | -36.73 | -37.02 |