| 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) | 54,347,855,023.67 | 37,356,530,993.78 | 15,971,496,835.21 | 81,556,177,236.98 | 59,981,108,181.94 | 40,842,723,878.08 | 20,480,317,830.58 |
| 营业利润(元) | -803,580,061.37 | -1,291,392,199.82 | -739,006,315.81 | 8,114,212,977.47 | 8,104,247,781.31 | 5,838,582,692.00 | 3,119,053,912.61 |
| 利润总额(元) | -960,693,551.65 | -1,341,209,470.85 | -755,950,162.17 | 8,042,818,848.91 | 8,021,522,111.63 | 5,771,734,315.17 | 3,116,160,526.19 |
| 净利润(元) | -857,127,280.48 | -1,208,458,421.18 | -616,662,428.80 | 7,192,359,553.73 | 6,967,845,656.71 | 5,008,357,633.44 | 2,687,535,076.89 |
| 归属于母公司股东的净利润(元) | -484,363,610.59 | -874,204,589.62 | -482,832,185.16 | 7,039,490,537.23 | 6,764,826,206.84 | 4,813,328,825.46 | 2,581,964,916.72 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.40 | 3.91 | 5.06 | 18.13 | 19.89 | 19.35 | 19.11 |
| 销售净利率(%) | -1.58 | -3.23 | -3.86 | 8.82 | 11.62 | 12.26 | 13.12 |
| 净资产收益率(%) | -1.45 | -2.69 | -1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.62 | -1.10 | -0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.68 | -1.21 | -0.71 | 12.56 | 12.00 | 9.52 | 5.56 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.57 | 2.64 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 6.08 | 3.57 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.15 | 70.95 | 65.81 | 64.35 | 62.96 | 59.14 | 55.61 |
| 股东权益比率(%) | 27.29 | 27.04 | 31.67 | 32.95 | 33.85 | 37.00 | 40.65 |
| 已获利息倍数(倍) | -2.43 | -5.71 | -4.23 | -21.35 | -35.41 | -9.74 | 51.54 |
| 流动比率 | 1.12 | 1.14 | 1.09 | 0.98 | 1.11 | 1.08 | 1.12 |
| 速动比率 | 0.84 | 0.86 | 0.70 | 0.64 | 0.68 | 0.67 | 0.69 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.39 | -8.54 | -22.02 | 11.74 | 21.61 | 43.47 | 66.23 |
| 营业利润增长率(%) | -109.92 | -122.12 | -123.69 | 25.47 | 101.66 | 175.61 | 233.49 |
| 税后利润增长率(%) | -107.16 | -118.16 | -118.70 | 27.21 | 105.62 | 182.85 | 244.45 |
| 净资产增长率(%) | -9.87 | -0.23 | 15.40 | 27.53 | 39.95 | 39.24 | 73.57 |
| 总资产增长率(%) | 11.82 | 36.51 | 48.12 | 47.15 | 36.50 | 22.28 | 15.75 |