| 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) | 11,877,216,496.65 | 8,100,099,519.37 | 4,616,809,029.16 | 19,615,673,620.89 | 15,107,858,449.05 | 10,295,416,186.00 | 5,482,884,068.50 |
| 营业利润(元) | -461,730,333.12 | -457,834,266.75 | -594,352,939.20 | -464,154,013.56 | 19,686,824.75 | 164,699,079.17 | -128,384,123.13 |
| 利润总额(元) | -425,001,884.55 | -463,852,843.02 | -596,300,244.67 | -486,216,394.35 | -5,164,032.46 | 158,959,950.95 | -130,518,139.29 |
| 净利润(元) | -496,650,763.66 | -509,473,624.76 | -618,988,026.57 | -672,152,086.27 | -170,180,760.20 | 36,425,016.34 | -165,840,344.39 |
| 归属于母公司股东的净利润(元) | -306,129,634.07 | -376,076,115.36 | -508,120,404.84 | -515,037,816.95 | -120,607,786.46 | 24,654,679.02 | -140,297,619.89 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.46 | 4.15 | -4.08 | 7.34 | 9.36 | 11.12 | 7.11 |
| 销售净利率(%) | -4.18 | -6.29 | -13.41 | -3.43 | -1.13 | 0.35 | -3.02 |
| 净资产收益率(%) | -2.77 | -3.40 | -4.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 0.52 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.63 | -0.78 | -1.05 | -1.06 | -0.25 | 0.05 | -0.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.39 | 6.16 | 3.60 | - | - | - | - |
| 应收账款周转率(次) | 1.41 | 0.99 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 81.91 | 81.17 | 83.26 | 82.14 | 82.59 | 82.19 | 83.49 |
| 股东权益比率(%) | 18.92 | 19.58 | 17.43 | 18.37 | 17.75 | 17.81 | 16.56 |
| 已获利息倍数(倍) | 0.63 | 0.40 | -0.60 | 0.70 | 1.00 | 1.19 | 0.71 |
| 流动比率 | 0.89 | 0.82 | 0.85 | 0.80 | 0.85 | 0.85 | 0.85 |
| 速动比率 | 0.79 | 0.73 | 0.74 | 0.70 | 0.76 | 0.75 | 0.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -21.38 | -21.32 | -15.80 | -2.99 | 2.40 | 10.45 | 19.44 |
| 营业利润增长率(%) | -2,445.38 | -377.98 | -362.95 | 41.21 | -60.94 | 374.70 | -415.58 |
| 税后利润增长率(%) | -155.06 | -1,609.47 | -260.05 | 24.33 | -352.49 | 24.87 | -4,942.13 |
| 净资产增长率(%) | 1.77 | 7.23 | -0.10 | 3.40 | -5.00 | -7.62 | -9.20 |
| 总资产增长率(%) | -4.55 | -2.46 | -5.08 | -3.95 | -3.15 | -8.60 | -2.39 |