| 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) | 22,493,111,043.98 | 15,221,481,503.86 | 7,780,206,220.30 | 37,118,048,928.14 | 30,288,074,709.46 | 20,441,864,893.46 | 10,706,407,934.32 |
| 营业利润(元) | -359,180,965.23 | -278,604,442.23 | -237,469,058.82 | -3,152,111,334.54 | -1,521,681,870.65 | -1,272,767,706.78 | -433,942,140.60 |
| 利润总额(元) | -371,920,526.11 | -289,946,512.39 | -240,637,262.99 | -3,220,921,172.67 | -1,533,296,033.80 | -1,277,568,052.84 | -432,075,767.28 |
| 净利润(元) | -426,192,132.86 | -327,245,368.83 | -247,160,460.72 | -3,185,510,256.22 | -1,589,385,850.00 | -1,310,736,490.48 | -453,116,188.98 |
| 归属于母公司股东的净利润(元) | -348,072,501.71 | -242,666,087.95 | -177,036,382.43 | -2,865,037,237.87 | -1,172,395,010.99 | -951,172,223.39 | -321,891,309.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.56 | 14.63 | 13.64 | 9.53 | 8.67 | 7.67 | 8.21 |
| 销售净利率(%) | -1.89 | -2.15 | -3.18 | -8.58 | -5.17 | -6.32 | -4.16 |
| 净资产收益率(%) | -1.49 | -1.03 | -0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.55 | 0.31 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.72 | -0.52 | -0.39 | -6.00 | -2.26 | -1.83 | -0.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.33 | 3.95 | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 17.81 | 8.44 | 4.11 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 64.04 | 61.37 | 61.24 | 59.46 | 59.95 | 60.55 | 60.48 |
| 股东权益比率(%) | 27.82 | 31.08 | 31.06 | 31.30 | 31.49 | 31.03 | 30.92 |
| 已获利息倍数(倍) | 0.54 | 0.45 | 0.07 | -1.76 | -0.89 | -1.21 | -0.68 |
| 流动比率 | 0.43 | 0.48 | 0.50 | 0.50 | 0.60 | 0.63 | 0.75 |
| 速动比率 | 0.29 | 0.35 | 0.34 | 0.33 | 0.42 | 0.42 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -25.74 | -25.54 | -27.33 | -28.15 | -21.69 | -27.09 | -26.03 |
| 营业利润增长率(%) | 75.97 | 77.74 | 44.09 | -312.72 | -182.73 | -172.68 | -173.22 |
| 税后利润增长率(%) | 69.70 | 73.98 | 43.61 | -469.07 | -199.48 | -181.42 | -170.98 |
| 净资产增长率(%) | -8.42 | -8.86 | -11.64 | -12.06 | -6.67 | -5.62 | -0.74 |
| 总资产增长率(%) | 3.89 | -8.81 | -11.87 | -9.86 | -5.85 | 1.92 | 6.70 |