| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.44 | 30.45 | 9.37 | 22.93 | 21.68 | 12.85 | 13.73 |
| 销售净利率(%) | -14.45 | -83.21 | -155.08 | -20.09 | -8.69 | -11.49 | 14.08 |
| 净资产收益率(%) | -30.67 | -75.06 | -23.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.66 | -0.58 | -0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.17 | -2.51 | -0.97 | -2.90 | -0.89 | -0.60 | 0.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.11 | 0.04 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 0.35 | 0.13 | 0.03 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 93.20 | 93.64 | 94.20 | 93.78 | 93.45 | 93.89 | 93.15 |
| 股东权益比率(%) | 1.80 | 1.34 | 1.55 | 2.04 | 2.35 | 2.16 | 2.90 |
| 已获利息倍数(倍) | 0.38 | -0.50 | -0.31 | 0.02 | 0.40 | 0.18 | 0.71 |
| 流动比率 | 1.85 | 1.85 | 1.96 | 1.98 | 1.91 | 1.84 | 1.79 |
| 速动比率 | 1.29 | 1.32 | 1.42 | 1.43 | 1.34 | 1.27 | 1.25 |
| 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 |
| 营业利润增长率(%) | 16.92 | -122.10 | -1,427.59 | -198.23 | -3,450.90 | -285.19 | -103.85 |
| 税后利润增长率(%) | -19.15 | -282.68 | -360.79 | -479.62 | -20.58 | -135.34 | -73.40 |
| 净资产增长率(%) | -33.42 | -43.67 | -51.27 | -23.67 | 608.10 | 99.11 | 22.23 |
| 总资产增长率(%) | -13.36 | -9.21 | -9.03 | -13.98 | -10.44 | -9.57 | -11.35 |