| 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) | 11,652,651,899.41 | 8,980,201,842.89 | 3,458,933,950.05 | 32,468,131,061.09 | 11,550,337,503.94 | 8,762,866,777.38 | 2,688,856,773.39 |
| 营业利润(元) | -1,329,511,425.08 | -925,271,161.86 | -45,846,250.12 | -801,365,922.63 | -894,970,312.36 | -330,633,934.64 | 4,975,096.94 |
| 利润总额(元) | -1,325,321,821.34 | -922,230,551.88 | -43,225,299.73 | -805,667,949.56 | -893,353,203.77 | -328,462,205.44 | 5,373,451.88 |
| 净利润(元) | -1,458,097,388.94 | -999,002,773.47 | -126,623,173.90 | -1,472,213,515.76 | -957,567,492.44 | -443,069,311.13 | -91,924,268.72 |
| 归属于母公司股东的净利润(元) | -1,533,528,202.86 | -982,721,740.18 | -218,830,017.86 | -1,673,099,491.28 | -1,031,698,648.29 | -568,510,209.57 | -201,892,968.86 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.80 | 4.57 | 14.31 | 10.46 | 5.08 | 8.15 | 11.73 |
| 销售净利率(%) | -12.51 | -11.12 | -3.66 | -4.53 | -8.29 | -5.06 | -3.42 |
| 净资产收益率(%) | -110.54 | -51.88 | -9.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.41 | -0.32 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.20 | -2.11 | -0.49 | -3.60 | -2.21 | -1.15 | -0.41 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.11 | 0.09 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 95.89 | 75.35 | 39.92 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 85.94 | 85.33 | 85.53 | 85.59 | 87.29 | 86.64 | 86.59 |
| 股东权益比率(%) | 0.45 | 0.92 | 1.15 | 1.32 | 1.57 | 1.93 | 2.20 |
| 已获利息倍数(倍) | -0.67 | -0.81 | 0.81 | -0.15 | -1.37 | -0.46 | 1.06 |
| 流动比率 | 1.48 | 1.58 | 1.82 | 1.92 | 1.77 | 1.77 | 1.78 |
| 速动比率 | 0.26 | 0.25 | 0.33 | 0.36 | 0.35 | 0.34 | 0.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.89 | 2.48 | 28.64 | -15.60 | -24.26 | -29.57 | -31.89 |
| 营业利润增长率(%) | -48.55 | -179.85 | -1,021.51 | -140.00 | -455.20 | -183.21 | -95.88 |
| 税后利润增长率(%) | -48.64 | -72.86 | -8.39 | -5,029.65 | -492.31 | -774.76 | -385.97 |
| 净资产增长率(%) | -76.92 | -60.58 | -54.81 | -50.94 | -26.29 | -18.07 | -3.98 |
| 总资产增长率(%) | -18.74 | -17.86 | -13.51 | -10.68 | -2.44 | -4.84 | -6.83 |