| 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) | 21,523,293,000.00 | 14,910,289,000.00 | 7,508,899,000.00 | 32,779,456,000.00 | 24,660,104,000.00 | 17,253,201,000.00 | 8,610,576,000.00 |
| 营业利润(元) | -1,492,552,000.00 | -602,206,000.00 | -179,608,000.00 | -1,461,015,000.00 | -1,133,933,000.00 | -343,647,000.00 | 58,555,000.00 |
| 利润总额(元) | -1,442,604,000.00 | -571,430,000.00 | -151,293,000.00 | -1,404,910,000.00 | -1,104,176,000.00 | -318,589,000.00 | 71,111,000.00 |
| 净利润(元) | -1,838,112,000.00 | -894,866,000.00 | -227,605,000.00 | -1,605,887,000.00 | -1,042,473,000.00 | -242,156,000.00 | 83,273,000.00 |
| 归属于母公司股东的净利润(元) | -1,838,112,000.00 | -894,866,000.00 | -227,605,000.00 | -1,605,887,000.00 | -1,042,473,000.00 | -242,156,000.00 | 83,273,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.19 | 23.05 | 24.25 | 20.73 | 21.19 | 22.57 | 24.59 |
| 销售净利率(%) | -8.54 | -6.00 | -3.03 | -4.90 | -4.23 | -1.40 | 0.97 |
| 净资产收益率(%) | -8.67 | -4.01 | -1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.41 | 0.09 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.76 | -2.26 | -0.56 | -3.90 | -2.47 | -0.56 | 0.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.22 | 0.79 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 2.61 | 1.68 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.61 | 60.30 | 60.40 | 60.43 | 61.12 | 60.53 | 61.12 |
| 股东权益比率(%) | 38.39 | 39.70 | 39.60 | 39.57 | 38.88 | 39.47 | 38.88 |
| 已获利息倍数(倍) | -0.18 | 0.08 | 0.59 | -0.19 | -0.61 | 0.30 | 1.34 |
| 流动比率 | 1.51 | 1.56 | 1.61 | 1.57 | 1.52 | 1.51 | 1.53 |
| 速动比率 | 0.81 | 0.85 | 0.88 | 0.86 | 0.78 | 0.74 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.72 | -13.58 | -12.79 | -12.31 | -12.17 | -8.21 | -4.50 |
| 营业利润增长率(%) | -31.63 | -75.24 | -406.73 | -300.09 | -227.96 | -141.90 | -86.79 |
| 税后利润增长率(%) | -76.32 | -269.54 | -373.32 | -363.52 | -235.71 | -133.08 | -80.53 |
| 净资产增长率(%) | -12.65 | -11.26 | -5.58 | -5.19 | -3.94 | 4.92 | 7.45 |
| 总资产增长率(%) | -11.54 | -11.76 | -7.30 | -4.44 | -1.63 | 7.91 | 10.12 |