| 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) | 21,567,436,820.72 | 16,048,293,130.38 | 7,503,815,256.73 | 63,238,238,602.76 | 43,061,370,868.87 | 26,075,013,626.25 | 9,950,998,082.55 | 54,861,882,201.21 | 43,414,599,810.31 | 31,322,184,135.44 | 12,671,761,858.64 |
| 营业利润(元) | -4,390,080,438.71 | -3,090,825,561.29 | -1,028,764,549.12 | -5,379,969,504.76 | 246,575,241.42 | -342,724,234.25 | 168,733,064.42 | -23,750,290,037.17 | -5,227,502,639.51 | -1,834,250,216.73 | -314,427,696.18 |
| 利润总额(元) | -5,750,915,369.33 | -4,079,629,887.67 | -1,258,911,627.25 | -6,651,485,238.93 | -764,985,113.93 | -1,065,955,453.50 | 36,939,073.69 | -24,497,491,332.34 | -5,148,225,580.03 | -1,760,151,844.29 | -261,475,607.64 |
| 净利润(元) | -5,509,892,455.59 | -3,903,878,485.24 | -1,124,247,068.62 | -8,430,183,272.02 | -1,290,501,363.82 | -1,363,741,282.60 | -118,864,586.12 | -23,694,884,575.55 | -4,526,218,232.83 | -1,264,603,355.22 | -260,487,930.89 |
| 归属于母公司股东的净利润(元) | -5,332,472,753.91 | -3,801,030,910.67 | -1,161,237,378.19 | -8,732,205,940.12 | -2,351,931,896.02 | -1,939,746,596.38 | -295,390,957.82 | -21,392,041,770.47 | -4,283,428,204.16 | -1,436,910,819.70 | -293,551,886.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.97 | 14.66 | 17.51 | 12.82 | 13.86 | 13.47 | 13.43 | 6.49 | 6.04 | 6.23 | 10.69 |
| 销售净利率(%) | -25.55 | -24.33 | -14.98 | -13.33 | -3.00 | -5.23 | -1.19 | -43.19 | -10.43 | -4.04 | -2.06 |
| 净资产收益率(%) | -129.33 | -74.36 | -16.01 | -109.44 | -10.55 | -8.10 | -1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.18 | -0.89 | -0.06 | -1.12 | 0.47 | 0.02 | 0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.21 | -5.07 | -1.53 | -10.74 | -2.75 | -2.28 | -0.34 | -19.85 | -3.58 | -1.18 | -0.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.14 | 0.10 | 0.04 | 0.35 | 0.21 | 0.12 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 25.74 | 19.83 | 8.56 | 70.56 | 22.30 | 14.60 | 5.17 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.07 | 0.03 | 0.24 | 0.15 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 93.08 | 92.13 | 91.06 | 90.80 | 87.24 | 87.63 | 86.99 | 87.02 | 79.48 | 78.80 | 78.83 |
| 股东权益比率(%) | -0.94 | -0.14 | 1.09 | 1.56 | 3.89 | 3.82 | 4.14 | 4.16 | 10.52 | 11.02 | 10.93 |
| 已获利息倍数(倍) | -0.90 | -1.10 | -0.15 | -0.79 | 0.64 | 0.05 | 1.12 | -11.37 | -2.98 | -1.35 | 0.10 |
| 流动比率 | 0.91 | 0.94 | 1.01 | 1.04 | 1.08 | 1.09 | 1.10 | 1.07 | 1.21 | 1.24 | 1.31 |
| 速动比率 | 0.23 | 0.24 | 0.25 | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 | 0.29 | 0.30 | 0.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -49.91 | -38.45 | -24.59 | 15.27 | -0.81 | -16.75 | -21.47 | -51.15 | -31.83 | -28.77 | 2.21 |
| 营业利润增长率(%) | -1,880.42 | -801.84 | -709.70 | 77.35 | 104.72 | 81.32 | 153.66 | -371.86 | -168.48 | -129.77 | -137.14 |
| 税后利润增长率(%) | -126.73 | -95.96 | -293.12 | 59.18 | 45.09 | -34.99 | -0.63 | -694.13 | -194.61 | -138.78 | -164.00 |
| 净资产增长率(%) | -118.59 | -102.76 | -80.59 | -71.82 | -70.61 | -71.86 | -68.37 | -68.01 | -14.06 | -5.80 | 2.85 |
| 总资产增长率(%) | -23.12 | -24.30 | -26.18 | -25.14 | -20.51 | -18.90 | -16.56 | -19.34 | -16.96 | -14.26 | -9.56 |