| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 5,069,143,850.66 | 2,755,492,445.98 | 11,545,935,656.25 | 7,891,276,823.71 | 5,391,233,281.15 | 2,921,498,217.16 |
| 营业利润(元) | -515,027,020.19 | -207,567,814.22 | -755,714,648.56 | -847,470,846.46 | -624,503,145.06 | -195,774,683.94 |
| 利润总额(元) | -550,432,239.94 | -224,224,574.06 | -817,539,402.11 | -881,279,963.08 | -647,170,274.46 | -209,630,094.37 |
| 净利润(元) | -529,509,644.79 | -187,354,953.69 | -781,496,927.77 | -871,171,077.62 | -669,908,492.53 | -206,119,232.41 |
| 归属于母公司股东的净利润(元) | -367,520,754.03 | -137,799,122.93 | -628,791,390.48 | -626,877,965.32 | -478,248,310.83 | -112,842,042.20 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 9.42 | 10.11 | 11.27 | 9.33 | 9.06 | 9.03 |
| 销售净利率(%) | -10.45 | -6.80 | -6.77 | -11.04 | -12.43 | -7.06 |
| 净资产收益率(%) | -262.32 | -33.21 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.38 | -1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.57 | -2.82 | -12.58 | -14.90 | -10.61 | -3.18 |
| 营运能力： | ||||||
| 存货周转率(次) | 4.74 | 2.34 | - | - | - | - |
| 应收账款周转率(次) | 7.82 | 3.79 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.28 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 97.29 | 94.69 | 92.14 | 93.06 | 92.11 | 87.88 |
| 股东权益比率(%) | -0.55 | 1.42 | 2.96 | 2.81 | 3.81 | 7.57 |
| 已获利息倍数(倍) | -3.36 | -3.01 | -3.29 | -5.27 | -5.03 | -2.78 |
| 流动比率 | 0.55 | 0.60 | 0.65 | 0.59 | 0.63 | 0.73 |
| 速动比率 | 0.38 | 0.43 | 0.48 | 0.39 | 0.43 | 0.51 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -5.97 | -5.68 | -8.14 | -11.92 | -14.63 | -16.12 |
| 营业利润增长率(%) | 17.53 | -6.02 | 26.83 | -15.88 | -92.93 | 37.42 |
| 税后利润增长率(%) | 23.15 | -22.12 | 32.84 | -5.47 | -87.87 | 61.51 |
| 净资产增长率(%) | -117.14 | -76.53 | -62.91 | -78.45 | -75.16 | -47.61 |
| 总资产增长率(%) | 18.17 | 25.01 | -0.19 | -18.18 | -13.74 | -15.34 |