| 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) | 8,119,982,481.56 | 5,412,530,372.47 | 2,462,543,024.65 | 17,849,331,429.24 | 14,876,693,170.75 | 10,472,061,171.94 | 4,600,647,851.61 | 29,607,854,255.27 | 24,596,016,642.07 | 16,895,470,276.81 | 8,320,135,785.93 |
| 营业利润(元) | -1,859,071,332.37 | -1,341,431,717.13 | -619,118,555.17 | -2,586,912,293.44 | -1,056,953,213.95 | -358,137,643.25 | 175,260,914.31 | -1,967,934,651.60 | -150,020,416.39 | -57,487,453.33 | -55,660,808.31 |
| 利润总额(元) | -1,861,082,103.87 | -1,331,813,998.08 | -618,137,310.43 | -2,717,335,075.98 | -1,046,819,441.31 | -345,138,634.09 | 183,089,153.07 | -2,067,519,855.44 | -58,706,323.18 | -30,855,657.48 | -47,044,416.54 |
| 净利润(元) | -1,865,467,289.79 | -1,280,538,154.95 | -578,857,654.44 | -2,635,886,661.34 | -895,533,377.12 | -328,427,966.51 | 91,066,834.16 | -1,770,163,289.89 | 13,323,094.80 | 58,003,206.88 | 31,705,205.68 |
| 归属于母公司股东的净利润(元) | -1,606,079,930.28 | -1,087,581,842.55 | -510,139,620.27 | -2,163,790,053.17 | -714,870,927.30 | -193,240,232.33 | 152,513,923.41 | -1,471,409,748.21 | 135,590,724.52 | 172,818,438.83 | 103,900,130.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.27 | 7.44 | 7.22 | 3.92 | 3.76 | 3.75 | 3.24 | 2.77 | 2.52 | 2.44 | 2.45 |
| 销售净利率(%) | -22.97 | -23.66 | -23.51 | -14.77 | -6.02 | -3.14 | 1.98 | -5.98 | 0.05 | 0.34 | 0.38 |
| 净资产收益率(%) | -28.94 | -18.01 | -7.90 | -32.58 | -8.77 | -2.30 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.92 | -2.87 | -1.26 | -5.84 | -1.77 | -0.37 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.92 | -3.87 | -1.76 | -7.34 | -2.33 | -0.63 | 0.49 | -4.77 | 0.43 | 0.54 | 0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.07 | 1.24 | 0.54 | 4.48 | 3.40 | 2.32 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 4.17 | 2.74 | 1.30 | 9.49 | 5.78 | 3.84 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.07 | 0.48 | 0.38 | 0.27 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 86.95 | 86.45 | 85.16 | 83.51 | 79.93 | 78.92 | 77.74 | 77.74 | 73.69 | 73.59 | 74.26 |
| 股东权益比率(%) | 12.43 | 13.27 | 14.22 | 15.76 | 18.41 | 19.32 | 20.28 | 20.10 | 23.59 | 23.61 | 23.02 |
| 已获利息倍数(倍) | -2.95 | -3.74 | -3.10 | -3.83 | -1.90 | -0.73 | 1.74 | -2.96 | 0.78 | 0.88 | 0.79 |
| 流动比率 | 0.73 | 0.91 | 0.94 | 0.88 | 0.94 | 1.03 | 1.06 | 1.18 | 1.23 | 1.17 | 0.95 |
| 速动比率 | 0.53 | 0.66 | 0.70 | 0.66 | 0.67 | 0.74 | 0.74 | 0.83 | 0.92 | 0.89 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -45.42 | -48.31 | -46.47 | -39.71 | -39.52 | -38.02 | -44.70 | -39.71 | -22.23 | -22.53 | -15.29 |
| 营业利润增长率(%) | -75.89 | -274.56 | -453.26 | -31.45 | -604.54 | -522.98 | 414.87 | -230.06 | -4.25 | -135.89 | -183.79 |
| 税后利润增长率(%) | -124.67 | -462.81 | -434.49 | -47.15 | -622.31 | -211.53 | 46.12 | -262.52 | 207.29 | 102.25 | 42.68 |
| 净资产增长率(%) | -42.72 | -39.47 | -33.97 | -26.13 | -23.72 | -18.97 | -16.68 | -16.00 | 14.70 | 12.16 | 9.70 |
| 总资产增长率(%) | -15.15 | -11.82 | -5.84 | -5.78 | -2.26 | -0.99 | -5.42 | -4.66 | -25.99 | -23.88 | -20.60 |