| 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) | 2,437,808,864.08 | 1,893,474,714.98 | 1,475,633,017.49 | 4,732,379,945.69 | 2,714,980,206.91 | 1,855,414,345.85 | 988,560,669.50 | 4,046,625,527.15 | 2,754,540,503.16 | 2,154,787,271.55 | 1,343,141,536.58 |
| 营业利润(元) | -879,692,885.39 | -741,200,076.76 | -108,220,199.71 | -782,346,252.67 | -271,164,741.28 | -160,654,967.18 | -13,033,261.26 | -2,481,989,338.58 | -74,266,866.15 | 131,799,031.52 | 172,017,984.70 |
| 利润总额(元) | -895,361,252.33 | -748,025,977.60 | -107,908,797.61 | -762,340,297.76 | -264,185,473.65 | -151,357,704.01 | 9,947,348.91 | -2,520,307,052.38 | -71,601,240.52 | 133,265,169.97 | 171,985,902.76 |
| 净利润(元) | -922,004,444.04 | -777,354,061.76 | -102,913,948.39 | -734,555,938.83 | -313,776,040.56 | -212,714,244.40 | 9,210,526.61 | -2,689,921,261.12 | -62,892,136.71 | 94,504,989.42 | 128,990,501.62 |
| 归属于母公司股东的净利润(元) | -921,305,598.98 | -776,911,274.22 | -102,624,510.39 | -733,134,308.26 | -312,628,549.12 | -211,921,146.07 | 10,017,999.45 | -2,683,714,670.65 | -60,865,552.96 | 95,908,156.75 | 129,387,829.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.46 | 9.67 | 5.59 | 21.66 | 25.50 | 29.14 | 29.02 | 24.21 | 25.85 | 30.09 | 34.08 |
| 销售净利率(%) | -37.82 | -41.05 | -6.97 | -15.52 | -11.56 | -11.46 | 0.93 | -50.99 | 5.53 | 4.39 | 9.60 |
| 净资产收益率(%) | -17.32 | -14.24 | -1.74 | -12.32 | -4.22 | -2.81 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.78 | -1.67 | -0.10 | -0.96 | 0.44 | 0.26 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.26 | -4.40 | -0.58 | -3.50 | -1.45 | -0.96 | 0.04 | -8.32 | 0.59 | 0.37 | 0.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.11 | 0.09 | 0.07 | 0.19 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 15.38 | 11.38 | 7.86 | 18.46 | 10.07 | 6.08 | 2.86 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.07 | 0.05 | 0.17 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 80.65 | 80.65 | 77.99 | 78.89 | 79.04 | 79.49 | 80.35 | 79.07 | 73.22 | 72.83 | 73.08 |
| 股东权益比率(%) | 19.38 | 19.38 | 22.04 | 21.14 | 20.99 | 20.53 | 19.66 | 20.94 | 26.77 | 27.16 | 26.90 |
| 已获利息倍数(倍) | -1.10 | -1.55 | -0.34 | -0.56 | 0.34 | 0.35 | 1.07 | -4.15 | 0.77 | 1.65 | 2.50 |
| 流动比率 | 1.41 | 1.34 | 1.51 | 1.50 | 1.49 | 1.44 | 1.34 | 1.45 | 1.91 | 2.07 | 2.46 |
| 速动比率 | 0.13 | 0.16 | 0.16 | 0.14 | 0.18 | 0.20 | 0.26 | 0.17 | 0.20 | 0.23 | 0.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.21 | 2.05 | 49.27 | 16.95 | -1.44 | -13.89 | -26.40 | -43.27 | -55.35 | -36.46 | -22.13 |
| 营业利润增长率(%) | -224.41 | -361.36 | -730.34 | 57.84 | -292.23 | -221.89 | -107.58 | -420.45 | -82.96 | -78.21 | -43.86 |
| 税后利润增长率(%) | -194.70 | -266.60 | -1,124.40 | 64.36 | -302.40 | -320.96 | -92.26 | -565.88 | -75.89 | -79.56 | -43.21 |
| 净资产增长率(%) | -22.97 | -22.03 | -14.07 | -12.14 | -34.37 | -31.48 | -30.83 | -24.51 | 1.12 | 0.63 | 5.98 |
| 总资产增长率(%) | -16.57 | -17.39 | -23.37 | -12.98 | -13.86 | -9.34 | -5.32 | -6.33 | 0.45 | -4.98 | -11.44 |