| 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) | 13,925,192,758.32 | 9,588,814,082.87 | 5,057,894,510.44 | 32,971,680,169.96 | 25,681,961,591.04 | 18,145,236,236.49 | 9,438,229,716.32 | 41,822,508,877.50 | 27,611,656,306.11 | 14,443,608,956.77 | 5,365,267,017.62 |
| 营业利润(元) | -937,191,361.65 | -1,006,311,267.35 | -499,748,139.23 | 5,218,283,824.52 | 6,290,874,612.42 | 6,178,644,573.39 | 2,353,962,190.52 | 22,762,585,476.42 | 17,208,602,176.06 | 8,392,202,272.90 | 4,001,579,467.58 |
| 利润总额(元) | -939,262,780.13 | -1,005,522,334.23 | -499,783,258.17 | 5,258,716,798.33 | 6,335,471,899.04 | 6,224,389,654.44 | 2,353,751,005.50 | 22,778,733,863.79 | 17,233,630,346.68 | 8,416,059,940.45 | 4,033,448,049.55 |
| 净利润(元) | -1,032,090,204.23 | -1,066,037,808.82 | -595,650,959.44 | 4,575,247,386.04 | 5,879,497,228.39 | 5,846,754,165.89 | 2,163,972,917.06 | 20,460,617,297.26 | 14,987,163,481.81 | 7,350,257,481.18 | 3,560,026,630.63 |
| 归属于母公司股东的净利润(元) | -640,389,644.06 | -760,376,878.19 | -438,901,866.58 | 4,946,809,503.79 | 6,009,847,045.29 | 5,850,186,574.51 | 2,396,600,665.19 | 20,503,567,858.85 | 14,794,841,018.06 | 7,253,519,234.68 | 3,525,082,984.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.34 | 10.80 | 6.19 | 13.88 | 17.42 | 22.60 | 37.33 | 49.50 | 55.92 | 60.53 | 66.65 |
| 销售净利率(%) | -7.41 | -11.12 | -11.78 | 13.88 | 22.89 | 32.22 | 22.93 | 48.92 | 54.28 | 50.89 | 66.35 |
| 净资产收益率(%) | -1.38 | -1.64 | -0.93 | 10.86 | 13.77 | 14.88 | 6.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.43 | -0.44 | -0.33 | 6.84 | 8.27 | 8.94 | 3.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.84 | -1.01 | -0.58 | 7.38 | 8.89 | 8.74 | 3.80 | 46.22 | 36.41 | 20.37 | 11.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.30 | 0.88 | 0.56 | 3.09 | 2.18 | 1.53 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 3.21 | 2.09 | 0.89 | 5.13 | 4.45 | 3.21 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.06 | 0.39 | 0.32 | 0.25 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.17 | 46.32 | 43.22 | 42.95 | 41.76 | 40.12 | 36.69 | 38.27 | 36.93 | 36.06 | 32.78 |
| 股东权益比率(%) | 44.57 | 45.23 | 50.21 | 51.29 | 52.24 | 54.14 | 57.11 | 55.64 | 55.75 | 55.08 | 56.34 |
| 已获利息倍数(倍) | -0.78 | -0.71 | -1.39 | 10.04 | 17.69 | 28.93 | 17.91 | -272.21 | -170.38 | 107.76 | 102.81 |
| 流动比率 | 0.82 | 0.91 | 1.25 | 1.39 | 1.56 | 1.85 | 2.35 | 1.71 | 2.04 | 1.96 | 1.58 |
| 速动比率 | 0.48 | 0.57 | 0.89 | 0.96 | 0.98 | 1.18 | 1.53 | 1.13 | 1.48 | 1.34 | 1.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -45.78 | -47.16 | -46.41 | -21.16 | -6.99 | 25.63 | 75.91 | 274.68 | 291.45 | 255.38 | 233.91 |
| 营业利润增长率(%) | -114.90 | -116.29 | -121.23 | -77.08 | -63.44 | -26.38 | -41.17 | 298.03 | 509.57 | 411.79 | 651.27 |
| 税后利润增长率(%) | -110.66 | -113.00 | -118.31 | -75.87 | -59.38 | -19.35 | -32.01 | 292.16 | 498.31 | 412.02 | 640.41 |
| 净资产增长率(%) | -9.35 | -8.53 | 3.81 | 6.79 | 25.04 | 60.55 | 82.62 | 101.17 | 100.73 | 65.81 | 113.48 |
| 总资产增长率(%) | 6.26 | 9.49 | 18.08 | 15.84 | 33.45 | 63.35 | 80.17 | 102.68 | 105.34 | 81.76 | 92.73 |