| 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) | 684,531,004.24 | 581,506,008.87 | 347,269,258.59 | 569,158,990.38 | 1,759,449,759.50 | 1,327,588,684.14 | 508,540,537.70 | 3,373,160,057.94 | 3,486,676,539.24 | 2,799,434,079.11 | 2,053,015,042.87 |
| 营业利润(元) | -2,286,885,235.03 | -1,163,693,845.04 | -299,559,968.07 | -4,920,106,756.16 | -1,974,183,407.05 | -1,039,768,503.92 | -534,638,323.74 | -5,594,799,438.78 | -1,658,728,976.03 | -855,108,931.88 | -416,671,315.68 |
| 利润总额(元) | -2,325,736,621.01 | -1,169,384,704.68 | -303,470,182.88 | -4,935,171,371.44 | -1,982,859,828.76 | -1,046,095,940.02 | -536,074,170.24 | -5,702,110,746.56 | -1,658,498,161.11 | -855,637,059.66 | -417,186,947.05 |
| 净利润(元) | -2,323,851,050.45 | -1,167,246,485.54 | -303,304,746.09 | -5,184,402,966.33 | -1,984,819,171.23 | -1,047,477,715.88 | -538,087,984.83 | -6,110,905,739.27 | -1,645,599,143.38 | -871,422,772.89 | -360,325,096.73 |
| 归属于母公司股东的净利润(元) | -2,279,514,437.27 | -1,138,648,949.79 | -287,998,437.80 | -5,082,973,431.64 | -1,953,154,996.36 | -1,027,027,353.10 | -527,340,923.21 | -5,852,466,064.16 | -1,631,127,863.38 | -862,595,662.52 | -358,550,208.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -79.60 | -49.41 | -9.86 | -325.29 | -13.90 | -3.41 | -4.03 | -24.67 | 1.75 | 5.58 | -1.40 |
| 销售净利率(%) | -339.48 | -200.73 | -87.34 | -910.89 | -112.81 | -78.90 | -105.81 | -178.24 | -47.20 | -31.13 | -17.55 |
| 净资产收益率(%) | -929.90 | -89.06 | -14.79 | -215.92 | -32.31 | -14.90 | -7.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.19 | -1.71 | -0.17 | -10.28 | -3.18 | -1.42 | -0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -37.18 | -16.49 | -3.43 | -37.39 | -12.78 | -6.60 | -3.35 | -25.67 | -6.52 | -3.40 | -1.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.35 | 2.45 | 0.96 | 6.21 | 4.04 | 2.84 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 0.11 | 0.09 | 0.05 | 0.08 | 0.29 | 0.20 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.02 | 0.01 | 0.01 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 103.79 | 100.30 | 97.90 | 97.07 | 89.27 | 87.08 | 86.33 | 85.15 | 75.86 | 74.43 | 73.34 |
| 股东权益比率(%) | -7.40 | -3.82 | -1.35 | -0.54 | 7.50 | 9.72 | 10.87 | 12.03 | 20.92 | 22.38 | 23.46 |
| 已获利息倍数(倍) | -1.91 | -1.21 | -0.26 | -4.04 | -2.01 | -1.33 | -1.26 | -4.99 | -1.54 | -0.96 | -0.88 |
| 流动比率 | 0.50 | 0.53 | 0.58 | 0.59 | 0.70 | 0.73 | 0.77 | 0.77 | 0.93 | 0.95 | 0.96 |
| 速动比率 | 0.48 | 0.51 | 0.56 | 0.57 | 0.68 | 0.72 | 0.75 | 0.75 | 0.91 | 0.92 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -61.09 | -56.20 | -31.71 | -83.30 | -49.54 | -52.58 | -75.23 | -67.50 | -54.91 | -36.44 | 2.38 |
| 营业利润增长率(%) | -15.84 | -11.92 | 43.97 | 11.50 | -19.02 | -21.59 | -28.31 | -330.99 | -223.72 | -38.44 | -11.11 |
| 税后利润增长率(%) | -16.71 | -10.87 | 45.39 | 12.60 | -19.74 | -19.06 | -47.08 | -402.17 | -210.68 | -62.78 | -12.52 |
| 净资产增长率(%) | -183.45 | -134.23 | -111.07 | -104.01 | -67.55 | -60.71 | -57.90 | -54.25 | -19.90 | -13.18 | -10.42 |
| 总资产增长率(%) | -15.43 | -12.90 | -10.64 | -11.27 | -9.46 | -9.52 | -9.18 | -9.82 | -5.05 | -1.74 | -1.13 |