| 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) | 13,911,717,667.93 | 5,911,893,136.71 | 1,332,987,461.49 | 35,906,571,404.03 | 17,786,787,296.37 | 10,616,159,447.26 | 5,875,613,598.41 | 31,941,735,559.38 | 21,980,439,901.04 | 14,364,249,527.58 | 4,182,363,343.46 |
| 营业利润(元) | -2,306,020,182.49 | -5,430,422,640.51 | -2,488,489,844.89 | -6,600,434,008.78 | -2,775,737,722.52 | -2,445,027,268.61 | -162,903,269.02 | 6,719,495,693.54 | 82,835,691.74 | 1,320,314,148.18 | 4,233,100,419.82 |
| 利润总额(元) | -3,747,445,308.27 | -6,386,046,765.18 | -2,927,184,055.31 | -9,006,884,289.79 | -3,959,446,114.75 | -3,285,788,888.98 | -589,925,369.13 | 3,780,517,963.94 | -1,491,869,268.43 | 215,305,441.15 | 4,086,754,384.26 |
| 净利润(元) | -2,009,646,006.22 | -4,919,492,749.30 | -2,067,251,019.23 | -7,215,181,230.78 | -1,545,988,432.85 | -1,220,148,055.90 | 827,186,310.71 | 1,064,972,887.96 | -1,635,756,513.68 | -565,027,652.04 | 2,787,655,430.81 |
| 归属于母公司股东的净利润(元) | -2,240,604,383.97 | -4,849,241,467.27 | -1,925,047,255.88 | -6,027,853,967.35 | -1,880,547,929.50 | -1,267,174,810.32 | 738,159,911.41 | 1,582,839,475.01 | -1,559,626,492.90 | -538,434,404.62 | 2,774,717,962.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.44 | 30.45 | 9.37 | 22.93 | 21.68 | 12.85 | 13.73 | 16.17 | 15.46 | 11.33 | 7.84 |
| 销售净利率(%) | -14.45 | -83.21 | -155.08 | -20.09 | -8.69 | -11.49 | 14.08 | 3.33 | -7.44 | -3.93 | 66.65 |
| 净资产收益率(%) | -30.67 | -75.06 | -23.23 | -72.94 | -37.57 | -20.41 | 7.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.66 | -0.58 | -0.19 | 0.04 | 0.67 | 0.17 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.17 | -2.51 | -0.97 | -2.90 | -0.89 | -0.60 | 0.35 | 0.71 | -0.68 | -0.24 | 1.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.11 | 0.04 | 0.01 | 0.27 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 0.35 | 0.13 | 0.03 | 0.72 | 0.35 | 0.21 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.00 | 0.09 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 93.20 | 93.64 | 94.20 | 93.78 | 93.45 | 93.89 | 93.15 | 94.04 | 96.05 | 95.38 | 94.10 |
| 股东权益比率(%) | 1.80 | 1.34 | 1.55 | 2.04 | 2.35 | 2.16 | 2.90 | 2.29 | 0.30 | 0.98 | 2.10 |
| 已获利息倍数(倍) | 0.38 | -0.50 | -0.31 | 0.02 | 0.40 | 0.18 | 0.71 | 1.28 | 0.85 | 1.03 | 2.05 |
| 流动比率 | 1.85 | 1.85 | 1.96 | 1.98 | 1.91 | 1.84 | 1.79 | 1.54 | 1.38 | 1.35 | 1.33 |
| 速动比率 | 1.29 | 1.32 | 1.42 | 1.43 | 1.34 | 1.27 | 1.25 | 1.01 | 0.90 | 0.86 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.79 | -44.31 | -77.31 | 12.41 | -19.08 | -26.09 | 40.49 | -26.03 | -22.67 | -31.82 | -47.39 |
| 营业利润增长率(%) | 16.92 | -122.10 | -1,427.59 | -198.23 | -3,450.90 | -285.19 | -103.85 | 116.00 | 100.55 | 112.62 | 192.70 |
| 税后利润增长率(%) | -19.15 | -282.68 | -360.79 | -479.62 | -20.58 | -135.34 | -73.40 | 104.06 | 88.41 | 94.32 | 175.37 |
| 净资产增长率(%) | -33.42 | -43.67 | -51.27 | -23.67 | 608.10 | 99.11 | 22.23 | 48.51 | -97.46 | -92.11 | -84.33 |
| 总资产增长率(%) | -13.36 | -9.21 | -9.03 | -13.98 | -10.44 | -9.57 | -11.35 | -7.34 | -10.39 | -10.68 | -10.24 |