| 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) | 33,177,041,878.12 | 23,057,331,014.07 | 11,201,834,864.61 | 47,940,824,086.51 | 34,367,908,680.21 | 23,268,383,083.36 | 11,969,994,461.97 |
| 营业利润(元) | -1,002,597,598.80 | -323,314,694.61 | -146,611,727.77 | -107,683,829.69 | 26,396,627.58 | -236,971,706.67 | -90,155,315.08 |
| 利润总额(元) | -1,765,160,926.03 | -305,185,807.43 | -146,151,209.46 | -883,992,165.11 | -793,415,885.08 | -232,475,543.37 | -89,164,373.44 |
| 净利润(元) | -1,323,220,666.28 | -230,157,447.51 | -103,715,991.07 | -659,041,882.15 | -585,416,375.42 | -168,886,844.32 | -65,046,750.41 |
| 归属于母公司股东的净利润(元) | -1,329,039,828.35 | -234,257,713.19 | -105,354,512.42 | -667,645,957.54 | -591,593,104.99 | -173,096,134.14 | -66,422,427.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.13 | 4.30 | 3.95 | 5.31 | 6.30 | 5.10 | 5.33 |
| 销售净利率(%) | -3.99 | -1.00 | -0.93 | -1.37 | -1.70 | -0.73 | -0.54 |
| 净资产收益率(%) | -6.71 | -1.14 | -0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.92 | -0.29 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.04 | -0.53 | -0.24 | -1.63 | -1.42 | -0.41 | -0.16 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.97 | 7.18 | 3.19 | - | - | - | - |
| 应收账款周转率(次) | 136.66 | 188.84 | 39.40 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.45 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.48 | 61.36 | 61.21 | 57.40 | 58.64 | 58.42 | 56.43 |
| 股东权益比率(%) | 36.12 | 38.25 | 38.40 | 42.35 | 41.12 | 41.34 | 43.32 |
| 已获利息倍数(倍) | -5.64 | -0.98 | -0.97 | -2.77 | -3.38 | -0.56 | -0.19 |
| 流动比率 | 0.64 | 0.71 | 0.72 | 0.71 | 0.77 | 0.81 | 0.83 |
| 速动比率 | 0.45 | 0.49 | 0.46 | 0.45 | 0.52 | 0.57 | 0.56 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.47 | -0.91 | -6.42 | -7.20 | -13.94 | -12.66 | -6.79 |
| 营业利润增长率(%) | -3,898.20 | -36.44 | -62.62 | -127.87 | -35.04 | -141.83 | -112.66 |
| 税后利润增长率(%) | -124.65 | -35.33 | -58.61 | -579.75 | -890.80 | -137.89 | -112.48 |
| 净资产增长率(%) | -7.32 | -4.10 | -4.32 | -4.12 | -3.27 | -3.04 | -10.50 |
| 总资产增长率(%) | 5.50 | 3.65 | 7.95 | 4.04 | -1.55 | 2.72 | 6.98 |