| 2024年中报 | 2023年年报 | 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) | 9,367,427,853.84 | 18,294,436,514.49 | 8,240,907,848.08 | 3,883,885,718.08 | 7,718,663,930.34 | 6,232,833,700.74 | 3,239,389,586.87 | 2,032,796,220.52 |
| 营业利润(元) | -1,052,715,208.97 | -489,884,903.12 | -660,628,130.85 | -512,514,810.93 | -6,964,522,233.45 | -5,351,598,050.99 | -3,302,836,679.55 | -1,340,183,281.94 |
| 利润总额(元) | -964,464,277.00 | 110,670,712.64 | -111,032,244.43 | -500,964,440.92 | -6,911,536,500.91 | -5,312,111,267.82 | -3,285,988,847.13 | -1,327,001,588.33 |
| 净利润(元) | -955,024,853.89 | 214,497,062.43 | 42,138,627.21 | -471,073,161.57 | -6,907,192,417.45 | -5,316,716,006.86 | -3,296,012,835.71 | -1,331,801,423.16 |
| 归属于母公司股东的净利润(元) | -955,024,853.89 | 214,497,062.43 | 42,138,627.21 | -471,073,161.57 | -6,907,192,417.45 | -5,316,716,006.86 | -3,296,012,835.71 | -1,331,801,423.16 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | -1.96 | 4.64 | -0.74 | -5.18 | -60.57 | -52.19 | -65.72 | -49.47 |
| 销售净利率(%) | -10.20 | 1.17 | 0.51 | -12.13 | -89.49 | -85.30 | -101.75 | -65.52 |
| 净资产收益率(%) | 11.72 | -2.79 | -0.71 | 8.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.07 | 3.34 | 1.80 | -1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.02 | 5.14 | 2.41 | -1.31 | -28.85 | -22.48 | -13.26 | -5.25 |
| 营运能力： | ||||||||
| 存货周转率(次) | 59.38 | 115.73 | 53.48 | 27.25 | - | - | - | - |
| 应收账款周转率(次) | 34.08 | 75.10 | 29.86 | 10.97 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.63 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 129.70 | 128.25 | 128.27 | 126.97 | 124.93 | 119.22 | 112.75 | 107.01 |
| 股东权益比率(%) | -29.70 | -28.25 | -28.27 | -26.97 | -24.93 | -19.22 | -12.75 | -7.01 |
| 已获利息倍数(倍) | -1.52 | 1.13 | 0.83 | -4.34 | -3.37 | -2.44 | -2.90 | -8.55 |
| 流动比率 | 0.16 | 0.11 | 0.12 | 0.26 | 0.26 | 0.35 | 0.49 | 0.55 |
| 速动比率 | 0.13 | 0.07 | 0.08 | 0.23 | 0.22 | 0.31 | 0.43 | 0.47 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 13.67 | 144.16 | 154.40 | 91.06 | -38.33 | -38.86 | -51.18 | -18.56 |
| 营业利润增长率(%) | -59.35 | 92.97 | 80.00 | 61.76 | -179.93 | -236.90 | -192.30 | -18.14 |
| 税后利润增长率(%) | -2,366.39 | 103.11 | 101.28 | 64.63 | -280.83 | -369.23 | -314.49 | -59.48 |
| 净资产增长率(%) | -10.74 | 3.05 | -84.33 | -266.12 | -750.77 | -2,878.81 | -3,040.15 | -2,024.57 |
| 总资产增长率(%) | 5.42 | -14.46 | -16.85 | -4.88 | -4.05 | -6.09 | -5.35 | -7.12 |