| 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) | 8,119,982,481.56 | 5,412,530,372.47 | 2,462,543,024.65 | 17,849,331,429.24 | 14,876,693,170.75 | 10,472,061,171.94 | 4,600,647,851.61 |
| 营业利润(元) | -1,859,071,332.37 | -1,341,431,717.13 | -619,118,555.17 | -2,586,912,293.44 | -1,056,953,213.95 | -358,137,643.25 | 175,260,914.31 |
| 利润总额(元) | -1,861,082,103.87 | -1,331,813,998.08 | -618,137,310.43 | -2,717,335,075.98 | -1,046,819,441.31 | -345,138,634.09 | 183,089,153.07 |
| 净利润(元) | -1,865,467,289.79 | -1,280,538,154.95 | -578,857,654.44 | -2,635,886,661.34 | -895,533,377.12 | -328,427,966.51 | 91,066,834.16 |
| 归属于母公司股东的净利润(元) | -1,606,079,930.28 | -1,087,581,842.55 | -510,139,620.27 | -2,163,790,053.17 | -714,870,927.30 | -193,240,232.33 | 152,513,923.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.27 | 7.44 | 7.22 | 3.92 | 3.76 | 3.75 | 3.24 |
| 销售净利率(%) | -22.97 | -23.66 | -23.51 | -14.77 | -6.02 | -3.14 | 1.98 |
| 净资产收益率(%) | -28.94 | -18.01 | -7.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.92 | -2.87 | -1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.92 | -3.87 | -1.76 | -7.34 | -2.33 | -0.63 | 0.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.07 | 1.24 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 4.17 | 2.74 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 86.95 | 86.45 | 85.16 | 83.51 | 79.93 | 78.92 | 77.74 |
| 股东权益比率(%) | 12.43 | 13.27 | 14.22 | 15.76 | 18.41 | 19.32 | 20.28 |
| 已获利息倍数(倍) | -2.95 | -3.74 | -3.10 | -3.83 | -1.90 | -0.73 | 1.74 |
| 流动比率 | 0.73 | 0.91 | 0.94 | 0.88 | 0.94 | 1.03 | 1.06 |
| 速动比率 | 0.53 | 0.66 | 0.70 | 0.66 | 0.67 | 0.74 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -45.42 | -48.31 | -46.47 | -39.71 | -39.52 | -38.02 | -44.70 |
| 营业利润增长率(%) | -75.89 | -274.56 | -453.26 | -31.45 | -604.54 | -522.98 | 414.87 |
| 税后利润增长率(%) | -124.67 | -462.81 | -434.49 | -47.15 | -622.31 | -211.53 | 46.12 |
| 净资产增长率(%) | -42.72 | -39.47 | -33.97 | -26.13 | -23.72 | -18.97 | -16.68 |
| 总资产增长率(%) | -15.15 | -11.82 | -5.84 | -5.78 | -2.26 | -0.99 | -5.42 |