| 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) | 9,605,795,089.25 | 6,075,827,545.30 | 2,663,126,153.32 | 13,420,233,900.29 | 8,053,684,683.32 | 5,011,900,351.13 | 2,198,572,939.49 |
| 营业利润(元) | -582,839,078.42 | -375,631,092.16 | -261,342,582.69 | -876,859,129.80 | -714,702,558.01 | -547,529,841.17 | -280,091,091.50 |
| 利润总额(元) | -622,928,861.69 | -384,521,443.47 | -261,804,108.40 | -888,724,840.04 | -723,330,494.88 | -554,512,960.27 | -282,872,607.25 |
| 净利润(元) | -655,454,878.53 | -391,258,281.75 | -249,515,706.83 | -872,218,805.73 | -772,629,384.53 | -593,832,308.18 | -298,053,401.56 |
| 归属于母公司股东的净利润(元) | -687,639,695.03 | -421,517,389.43 | -249,815,522.35 | -977,252,427.62 | -830,915,261.46 | -632,654,048.20 | -305,225,491.02 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.38 | 17.18 | 16.20 | 21.62 | 21.49 | 21.84 | 21.14 |
| 销售净利率(%) | -6.82 | -6.44 | -9.37 | -6.50 | -9.59 | -11.85 | -13.56 |
| 净资产收益率(%) | -5.53 | -3.33 | -1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.40 | -0.82 | -0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.88 | -1.75 | -1.04 | -4.00 | -3.42 | -2.60 | -1.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.04 | 0.66 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.13 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.10 | 60.60 | 60.39 | 59.34 | 57.69 | 56.66 | 55.15 |
| 股东权益比率(%) | 35.39 | 35.82 | 36.10 | 37.16 | 38.79 | 39.63 | 41.19 |
| 已获利息倍数(倍) | -3.08 | -2.57 | -3.34 | -2.97 | -3.12 | -3.29 | -3.42 |
| 流动比率 | 1.73 | 1.74 | 1.98 | 1.95 | 2.06 | 2.06 | 2.28 |
| 速动比率 | 1.01 | 0.99 | 1.13 | 1.21 | 1.13 | 1.16 | 1.29 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.27 | 21.23 | 21.13 | -4.33 | -15.15 | -21.70 | -22.29 |
| 营业利润增长率(%) | 18.45 | 31.40 | 6.69 | -405.92 | -90.01 | -122.18 | -157.18 |
| 税后利润增长率(%) | 17.24 | 33.37 | 18.15 | -895.98 | -82.54 | -114.91 | -161.08 |
| 净资产增长率(%) | -6.61 | -6.19 | -7.96 | -7.21 | -2.88 | -3.34 | -1.82 |
| 总资产增长率(%) | 2.36 | 3.78 | 5.01 | 0.76 | -0.98 | -4.95 | -5.21 |