| 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) | 3,941,864,804.68 | 2,159,801,057.00 | 1,179,793,484.40 | 5,335,833,678.08 | 4,244,723,149.80 | 2,788,181,954.91 | 1,155,834,715.81 |
| 营业利润(元) | -845,457,571.76 | -654,930,702.29 | 437,998,108.77 | -1,882,254,178.48 | -1,289,217,448.66 | -827,147,516.35 | -241,136,967.41 |
| 利润总额(元) | -866,327,663.72 | -676,202,065.78 | 437,450,097.29 | -1,901,900,181.83 | -1,279,299,584.46 | -824,436,291.24 | -236,725,199.68 |
| 净利润(元) | -868,694,857.09 | -667,287,634.05 | 449,565,289.69 | -2,219,346,768.76 | -1,380,304,874.55 | -961,229,531.90 | -216,660,647.98 |
| 归属于母公司股东的净利润(元) | -816,827,441.52 | -629,870,633.45 | 458,195,724.69 | -2,056,747,472.44 | -1,214,511,074.71 | -883,149,708.78 | -197,108,113.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.64 | 23.37 | 20.20 | 14.37 | 11.12 | 11.41 | 15.52 |
| 销售净利率(%) | -22.04 | -30.90 | 38.11 | -41.59 | -32.52 | -34.48 | -18.75 |
| 净资产收益率(%) | -28.60 | -20.08 | 11.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.13 | -3.40 | 2.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.07 | -7.58 | 4.83 | -20.35 | -11.53 | -8.24 | -1.81 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.53 | 0.82 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 3.72 | 2.71 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 81.07 | 80.90 | 76.27 | 78.58 | 75.84 | 73.12 | 70.01 |
| 股东权益比率(%) | 17.76 | 18.90 | 22.61 | 20.19 | 20.11 | 22.15 | 24.88 |
| 已获利息倍数(倍) | -2.44 | -3.13 | 10.00 | -3.83 | -3.52 | -3.65 | -1.62 |
| 流动比率 | 0.56 | 0.56 | 0.69 | 0.59 | 0.57 | 0.59 | 0.65 |
| 速动比率 | 0.39 | 0.42 | 0.31 | 0.21 | 0.22 | 0.21 | 0.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -7.13 | -22.54 | 2.07 | 42.73 | 54.07 | 55.86 | -13.14 |
| 营业利润增长率(%) | 34.42 | 20.82 | 281.64 | -50.39 | -1,698.86 | -342.24 | -156.75 |
| 税后利润增长率(%) | 32.74 | 28.68 | 332.46 | -112.36 | -819.07 | -325.95 | -141.63 |
| 净资产增长率(%) | -41.48 | -41.73 | -22.95 | -36.48 | -33.67 | -29.40 | -15.05 |
| 总资产增长率(%) | -33.75 | -31.73 | -15.19 | -19.18 | 0.91 | 0.72 | -4.56 |