| 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) | 2,372,152,276.59 | 1,580,965,292.10 | 940,003,740.74 | 4,051,153,704.40 | 3,510,260,828.51 | 2,053,037,196.43 | 868,278,664.95 |
| 营业利润(元) | -590,249,469.99 | -366,484,923.39 | -102,117,216.98 | -974,558,120.11 | -300,946,904.29 | -196,871,363.32 | -94,395,286.88 |
| 利润总额(元) | -591,673,847.02 | -367,147,647.57 | -103,613,423.29 | -957,755,553.45 | -298,873,029.11 | -195,152,261.71 | -94,269,687.20 |
| 净利润(元) | -589,103,231.98 | -364,556,826.90 | -103,427,032.89 | -958,378,665.95 | -298,587,843.25 | -194,974,747.95 | -94,238,349.98 |
| 归属于母公司股东的净利润(元) | -586,648,687.36 | -363,167,858.44 | -102,773,328.45 | -939,894,875.96 | -281,344,216.87 | -183,371,413.60 | -88,448,457.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.37 | 8.46 | 6.41 | 10.08 | 10.38 | 11.45 | 10.73 |
| 销售净利率(%) | -24.83 | -23.06 | -11.00 | -23.66 | -8.51 | -9.50 | -10.85 |
| 净资产收益率(%) | -17.86 | -10.54 | -2.82 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.37 | -0.85 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.18 | -6.63 | -1.88 | -14.11 | -3.71 | -2.38 | -1.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.20 | 3.68 | 3.24 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 0.81 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 85.29 | 84.03 | 82.33 | 81.52 | 79.13 | 78.16 | 77.00 |
| 股东权益比率(%) | 13.72 | 14.92 | 16.59 | 17.40 | 19.84 | 20.76 | 21.85 |
| 已获利息倍数(倍) | -0.82 | -0.81 | 0.01 | -2.05 | -0.39 | -0.46 | 0.08 |
| 流动比率 | 0.81 | 0.83 | 0.84 | 0.81 | 0.82 | 0.83 | 0.84 |
| 速动比率 | 0.74 | 0.77 | 0.78 | 0.75 | 0.76 | 0.77 | 0.79 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -32.42 | -22.99 | 8.26 | -4.56 | 19.20 | 27.84 | 57.00 |
| 营业利润增长率(%) | -96.13 | -86.15 | -8.18 | -34.32 | 23.34 | 34.10 | 51.89 |
| 税后利润增长率(%) | -108.52 | -98.05 | -16.20 | -36.01 | 24.14 | 35.11 | 52.85 |
| 净资产增长率(%) | -32.41 | -28.48 | -22.60 | -21.68 | -13.19 | 14.03 | 13.69 |
| 总资产增长率(%) | -2.28 | -0.44 | 1.94 | 1.47 | 5.13 | 9.71 | 6.98 |