| 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) | 11,686,724,512.75 | 9,654,417,559.26 | 6,147,864,256.26 | 12,570,632,811.21 | 8,200,396,017.43 | 5,615,093,522.50 | 2,835,207,887.57 | 20,505,780,101.04 | 15,510,254,981.59 | 10,604,086,004.08 | 4,699,890,845.50 |
| 营业利润(元) | -2,768,224,589.86 | -2,016,157,023.20 | -164,007,733.37 | -2,557,685,702.29 | -1,681,573,342.85 | -899,887,615.69 | -245,493,979.08 | 959,040,752.53 | 1,740,416,285.33 | 1,494,305,329.93 | 1,267,550,997.98 |
| 利润总额(元) | -2,807,868,755.88 | -2,005,300,135.08 | -158,605,001.80 | -2,577,425,397.37 | -1,667,772,339.21 | -894,619,476.04 | -244,013,817.24 | 1,087,008,551.12 | 1,852,979,440.93 | 1,592,020,314.77 | 1,280,390,593.21 |
| 净利润(元) | -2,748,605,765.46 | -2,025,088,321.20 | -217,483,156.93 | -2,156,601,159.25 | -1,455,708,620.90 | -820,008,118.08 | -232,968,586.89 | 647,477,135.73 | 1,292,960,145.43 | 1,124,494,382.86 | 934,505,748.79 |
| 归属于母公司股东的净利润(元) | -2,614,965,433.59 | -1,984,132,023.30 | -280,371,433.07 | -1,945,571,279.59 | -1,338,468,708.79 | -728,558,060.85 | -211,134,327.43 | 846,359,673.17 | 1,379,843,956.13 | 1,148,708,503.49 | 934,455,720.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.72 | 6.23 | 10.00 | 7.34 | 8.81 | 13.96 | 18.15 | 15.64 | 17.60 | 19.98 | 21.45 |
| 销售净利率(%) | -23.52 | -20.98 | -3.54 | -17.16 | -17.75 | -14.60 | -8.22 | 3.16 | 8.34 | 10.60 | 19.88 |
| 净资产收益率(%) | -7.48 | -5.58 | -0.76 | -5.27 | -3.57 | -1.93 | -0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.99 | -0.75 | 0.23 | -0.56 | -0.23 | -0.02 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.48 | -1.85 | -0.26 | -1.73 | -1.17 | -0.64 | -0.18 | 0.72 | 1.16 | 0.97 | 0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.17 | 0.14 | 0.08 | 0.16 | 0.10 | 0.06 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 16.79 | 14.14 | 8.69 | 17.97 | 12.19 | 7.85 | 3.47 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.07 | 0.04 | 0.08 | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.71 | 72.94 | 71.81 | 72.15 | 72.76 | 72.39 | 73.05 | 72.28 | 71.64 | 71.64 | 72.22 |
| 股东权益比率(%) | 24.99 | 24.77 | 25.43 | 24.89 | 24.33 | 24.69 | 24.09 | 24.78 | 24.94 | 24.86 | 24.32 |
| 已获利息倍数(倍) | -1.00 | -1.17 | 0.69 | -0.48 | -0.27 | -0.03 | 0.46 | 1.79 | 2.71 | 3.00 | 4.26 |
| 流动比率 | 3.18 | 3.27 | 3.21 | 3.18 | 2.58 | 2.61 | 2.91 | 2.45 | 2.30 | 2.56 | 2.50 |
| 速动比率 | 0.80 | 0.90 | 0.83 | 0.82 | 0.75 | 0.73 | 0.89 | 0.66 | 0.57 | 0.58 | 0.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 42.51 | 71.94 | 116.84 | -38.70 | -47.13 | -47.05 | -39.68 | -15.11 | 60.46 | 93.75 | 210.48 |
| 营业利润增长率(%) | -64.62 | -124.05 | 33.19 | -366.69 | -196.62 | -160.22 | -119.37 | -64.13 | 1.67 | 45.76 | 60.86 |
| 税后利润增长率(%) | -95.37 | -172.34 | -32.79 | -329.88 | -197.00 | -163.42 | -122.59 | -48.48 | 23.83 | 90.15 | 67.71 |
| 净资产增长率(%) | -8.74 | -8.54 | -5.39 | -5.25 | -4.95 | -2.75 | -0.93 | 2.17 | 5.08 | 5.83 | 3.03 |
| 总资产增长率(%) | -11.17 | -8.83 | -10.35 | -5.69 | -2.57 | -2.10 | 0.02 | -7.12 | -9.37 | -8.70 | -5.82 |