| 2024年三季报 | 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) | 219,894,827,698.98 | 142,778,764,079.80 | 61,594,149,065.84 | 465,739,076,702.23 | 290,308,491,288.95 | 200,892,590,067.22 | 68,474,007,399.21 |
| 营业利润(元) | -14,667,239,397.41 | -7,728,229,035.40 | 679,768,746.05 | 29,251,702,064.41 | 28,212,424,140.19 | 20,335,189,196.50 | 4,091,132,174.69 |
| 利润总额(元) | -15,439,975,854.13 | -8,057,010,974.13 | 699,362,660.23 | 29,805,428,126.44 | 28,693,741,655.60 | 20,702,682,313.25 | 4,231,722,279.98 |
| 净利润(元) | -16,398,110,547.69 | -8,520,745,012.81 | 331,290,344.62 | 20,455,558,414.74 | 21,027,345,000.60 | 15,168,214,330.75 | 2,833,713,594.33 |
| 归属于母公司股东的净利润(元) | -17,943,298,450.09 | -9,852,499,598.84 | -361,967,511.52 | 12,162,684,368.86 | 13,621,477,419.62 | 9,870,472,245.91 | 1,445,811,341.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.50 | 8.12 | 10.82 | 15.24 | 17.58 | 18.87 | 15.45 |
| 销售净利率(%) | -7.46 | -5.97 | 0.54 | 4.39 | 7.24 | 7.55 | 4.14 |
| 净资产收益率(%) | -7.37 | -4.01 | -0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.77 | -0.38 | 0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.15 | -1.71 | -0.06 | 2.14 | 2.39 | 1.73 | 0.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.29 | 0.18 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 22.93 | 15.31 | 7.09 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.42 | 72.94 | 72.71 | 73.22 | 75.28 | 76.09 | 77.20 |
| 股东权益比率(%) | 17.25 | 16.99 | 17.12 | 16.67 | 15.36 | 14.80 | 14.11 |
| 已获利息倍数(倍) | -2.93 | -2.65 | 1.64 | 9.02 | 11.38 | 9.60 | 4.42 |
| 流动比率 | 1.35 | 1.37 | 1.38 | 1.40 | 1.37 | 1.35 | 1.32 |
| 速动比率 | 0.49 | 0.49 | 0.46 | 0.47 | 0.43 | 0.43 | 0.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -24.25 | -28.93 | -10.05 | -7.56 | -14.03 | -2.91 | 9.27 |
| 营业利润增长率(%) | -151.99 | -138.00 | -83.38 | -43.78 | -24.66 | -16.10 | 3.04 |
| 税后利润增长率(%) | -231.73 | -199.82 | -125.04 | -46.39 | -20.31 | -19.43 | 1.16 |
| 净资产增长率(%) | -7.43 | -3.07 | 1.88 | 3.07 | 4.89 | 6.44 | 3.86 |
| 总资产增长率(%) | -17.58 | -15.52 | -16.02 | -14.39 | -10.15 | -10.38 | -10.49 |