| 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) | 79,261,000,000.00 | 55,449,000,000.00 | 27,343,000,000.00 | 113,502,000,000.00 | 84,288,000,000.00 | 58,825,000,000.00 | 30,844,000,000.00 | 131,072,000,000.00 | 100,850,000,000.00 | 70,294,000,000.00 | 34,927,000,000.00 |
| 营业利润(元) | -4,907,000,000.00 | -2,549,000,000.00 | -1,613,000,000.00 | -4,149,000,000.00 | -2,863,000,000.00 | -1,758,000,000.00 | -170,000,000.00 | -218,000,000.00 | 99,000,000.00 | 2,224,000,000.00 | 2,048,000,000.00 |
| 利润总额(元) | -4,998,000,000.00 | -2,623,000,000.00 | -1,625,000,000.00 | -4,142,000,000.00 | -2,869,000,000.00 | -1,773,000,000.00 | -185,000,000.00 | -269,000,000.00 | 63,000,000.00 | 2,206,000,000.00 | 1,988,000,000.00 |
| 净利润(元) | -5,058,000,000.00 | -2,673,000,000.00 | -1,650,000,000.00 | -3,223,000,000.00 | -2,094,000,000.00 | -1,335,000,000.00 | -145,000,000.00 | 186,000,000.00 | 214,000,000.00 | 1,731,000,000.00 | 1,488,000,000.00 |
| 归属于母公司股东的净利润(元) | -5,084,000,000.00 | -2,689,000,000.00 | -1,657,000,000.00 | -3,257,000,000.00 | -2,115,000,000.00 | -1,346,000,000.00 | -149,000,000.00 | 156,000,000.00 | 193,000,000.00 | 1,716,000,000.00 | 1,482,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -3.55 | -1.95 | -3.45 | -0.47 | -0.29 | -0.24 | 1.73 | 2.33 | 2.46 | 5.24 | 7.26 |
| 销售净利率(%) | -6.38 | -4.82 | -6.03 | -2.84 | -2.48 | -2.27 | -0.47 | 0.14 | 0.21 | 2.46 | 4.26 |
| 净资产收益率(%) | -9.62 | -4.94 | -2.98 | -5.77 | -3.70 | -2.31 | -0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.93 | -2.60 | -1.58 | -4.01 | -2.77 | -1.69 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.54 | -3.44 | -2.10 | -4.18 | -2.75 | -1.76 | -0.19 | 0.21 | 0.26 | 2.28 | 1.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.69 | 3.97 | 1.89 | 7.57 | 6.54 | 4.07 | 1.88 | - | - | - | - |
| 应收账款周转率(次) | 26.39 | 18.26 | 8.63 | 50.10 | 30.62 | 16.92 | 10.23 | - | - | - | - |
| 总资产周转率(次) | 0.81 | 0.58 | 0.28 | 1.17 | 0.88 | 0.61 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.81 | 45.15 | 45.29 | 42.90 | 41.29 | 39.95 | 41.19 | 39.34 | 37.95 | 37.39 | 39.07 |
| 股东权益比率(%) | 50.19 | 53.82 | 54.00 | 56.39 | 57.99 | 59.35 | 58.15 | 59.98 | 61.42 | 62.05 | 60.41 |
| 已获利息倍数(倍) | -26.77 | -20.86 | -28.02 | -15.05 | -12.10 | -10.44 | -1.57 | 0.45 | 1.14 | 8.96 | 22.15 |
| 流动比率 | 0.71 | 0.72 | 0.74 | 0.77 | 0.79 | 0.82 | 0.84 | 0.81 | 0.84 | 0.89 | 1.03 |
| 速动比率 | 0.22 | 0.20 | 0.22 | 0.22 | 0.26 | 0.29 | 0.33 | 0.29 | 0.33 | 0.31 | 0.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.78 | -7.69 | -11.35 | -13.40 | -16.42 | -16.32 | -11.69 | -3.71 | -6.71 | -2.78 | 9.77 |
| 营业利润增长率(%) | -72.30 | -45.99 | -848.82 | -1,803.21 | -2,991.92 | -179.05 | -108.30 | -102.42 | -98.99 | -66.89 | 1.04 |
| 税后利润增长率(%) | -140.61 | -100.07 | -1,012.08 | -3,115.74 | -1,195.85 | -178.44 | -110.05 | -97.76 | -97.44 | -67.06 | -1.20 |
| 净资产增长率(%) | -11.43 | -8.42 | -8.57 | -5.69 | -3.69 | -4.84 | -5.03 | -4.23 | -3.29 | 3.28 | 11.23 |
| 总资产增长率(%) | 2.34 | 0.99 | -1.54 | 0.02 | 2.00 | -0.51 | -1.34 | -1.74 | 2.60 | 5.42 | 13.19 |