| 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 | 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) | 29,329,645,520.58 | 23,011,110,546.90 | 8,705,872,784.51 | 55,744,151,176.17 | 31,760,306,179.26 | 19,438,473,346.50 | 6,916,525,640.79 | 76,767,105,130.88 | 29,281,458,540.15 | 16,395,566,958.67 | 7,472,741,910.34 |
| 营业利润(元) | -2,511,078,797.94 | -1,035,243,898.31 | -304,359,156.39 | -5,532,837,672.23 | -3,000,903,351.49 | -695,575,446.94 | 70,937,053.88 | -9,998,077,201.15 | 1,409,698,413.49 | 1,020,651,051.45 | 632,009,478.16 |
| 利润总额(元) | -2,524,157,015.79 | -1,036,642,600.24 | -288,396,363.93 | -5,760,241,276.91 | -3,124,410,446.45 | -699,466,647.22 | 81,028,876.45 | -9,884,675,714.40 | 1,474,727,703.59 | 1,065,386,945.47 | 653,518,915.33 |
| 净利润(元) | -3,039,533,278.98 | -1,449,553,567.41 | -554,706,930.67 | -8,435,018,192.06 | -4,065,710,075.71 | -1,379,524,981.47 | -94,095,274.06 | -12,767,140,436.40 | 884,551,607.31 | 750,268,244.48 | 450,233,158.21 |
| 归属于母公司股东的净利润(元) | -2,350,812,113.63 | -1,056,175,272.34 | -351,984,757.23 | -6,492,441,996.55 | -3,346,738,074.85 | -1,306,000,772.73 | -302,667,804.61 | -10,905,405,257.13 | 126,036,716.85 | 105,455,308.41 | 176,302,254.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.88 | 13.84 | 20.32 | 18.97 | 21.46 | 19.53 | 20.15 | 22.84 | 19.59 | 24.70 | 31.23 |
| 销售净利率(%) | -10.36 | -6.30 | -6.37 | -15.13 | -12.80 | -7.10 | -1.36 | -16.63 | 3.02 | 4.58 | 6.03 |
| 净资产收益率(%) | -3.77 | -1.65 | -0.54 | -9.93 | -4.61 | -1.77 | -0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.05 | 0.26 | 0.19 | -0.70 | -0.20 | 0.16 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.20 | -0.53 | -0.18 | -3.26 | -1.66 | -0.64 | -0.15 | -5.15 | 0.06 | 0.05 | 0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.14 | 0.11 | 0.04 | 0.24 | 0.11 | 0.07 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 23.92 | 24.75 | 9.85 | 59.48 | 31.08 | 18.30 | 6.27 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.02 | 0.15 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.20 | 76.09 | 76.49 | 76.81 | 76.80 | 75.91 | 74.51 | 74.39 | 74.45 | 74.26 | 73.99 |
| 股东权益比率(%) | 17.28 | 17.22 | 16.89 | 16.70 | 16.68 | 17.03 | 17.39 | 17.53 | 17.17 | 16.94 | 17.03 |
| 已获利息倍数(倍) | 0.07 | 0.49 | 0.71 | -0.87 | -0.38 | 0.49 | 1.15 | -2.71 | 2.85 | 3.01 | 2.97 |
| 流动比率 | 1.53 | 1.65 | 1.74 | 1.61 | 1.63 | 1.68 | 1.69 | 1.62 | 1.54 | 1.61 | 1.62 |
| 速动比率 | 0.53 | 0.58 | 0.59 | 0.56 | 0.54 | 0.57 | 0.54 | 0.52 | 0.42 | 0.48 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.65 | 18.38 | 25.87 | -27.39 | 8.47 | 18.56 | -7.44 | -25.17 | -40.78 | -28.76 | -12.56 |
| 营业利润增长率(%) | 16.32 | -48.83 | -529.06 | 44.66 | -312.88 | -168.15 | -88.78 | -195.66 | -80.96 | -67.34 | -51.18 |
| 税后利润增长率(%) | 29.76 | 19.13 | -16.29 | 40.46 | -2,728.12 | -1,328.19 | -271.68 | -387.05 | -96.31 | -93.34 | -80.44 |
| 净资产增长率(%) | -8.23 | -9.87 | -10.41 | -10.03 | -18.63 | -15.85 | -15.76 | -15.20 | -0.99 | 1.71 | 3.09 |
| 总资产增长率(%) | -11.39 | -10.86 | -7.79 | -5.57 | -16.27 | -16.31 | -17.50 | -18.15 | -3.18 | -1.82 | 3.48 |