| 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) | 41,003,151,349.38 | 21,129,274,658.17 | 6,964,090,146.28 | 98,125,335,583.60 | 52,295,235,378.51 | 36,855,728,031.68 | 14,359,050,556.44 |
| 营业利润(元) | -4,889,770,057.98 | -4,687,459,305.29 | -398,784,515.57 | 5,933,424,789.15 | 1,996,557,896.41 | 3,321,228,348.77 | 491,684,853.32 |
| 利润总额(元) | -4,857,216,946.10 | -4,657,594,118.74 | -356,360,825.35 | 6,069,475,553.67 | 2,004,540,772.91 | 3,334,089,498.98 | 494,279,892.11 |
| 净利润(元) | -4,922,950,849.89 | -4,439,687,890.24 | -229,538,258.80 | 3,195,187,306.00 | 673,795,793.53 | 2,287,015,399.50 | 220,060,342.76 |
| 归属于母公司股东的净利润(元) | -3,410,211,443.46 | -3,360,933,618.16 | -275,993,649.48 | 888,123,647.45 | 58,016,077.08 | 1,531,681,321.73 | 507,785,464.16 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.51 | 11.04 | 14.92 | 17.41 | 16.96 | 16.40 | 17.50 |
| 销售净利率(%) | -12.01 | -21.04 | -3.30 | 3.26 | 1.29 | 6.22 | 1.53 |
| 净资产收益率(%) | -5.42 | -5.27 | -0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.90 | -0.94 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.29 | -2.23 | -0.18 | 0.52 | 0.03 | 0.85 | 0.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.27 | 0.13 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 22.20 | 12.17 | 4.38 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 67.61 | 68.34 | 68.41 | 68.73 | 72.07 | 72.12 | 72.56 |
| 股东权益比率(%) | 18.58 | 17.65 | 17.61 | 17.40 | 15.69 | 15.46 | 15.48 |
| 已获利息倍数(倍) | -2.20 | -3.60 | 0.33 | 6.40 | 3.14 | 7.18 | 2.97 |
| 流动比率 | 1.33 | 1.32 | 1.37 | 1.37 | 1.35 | 1.40 | 1.45 |
| 速动比率 | 0.69 | 0.67 | 0.68 | 0.69 | 0.64 | 0.67 | 0.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -21.56 | -42.61 | -51.53 | -18.35 | -1.35 | 31.19 | 7.69 |
| 营业利润增长率(%) | -344.91 | -241.14 | -181.11 | -54.24 | -69.02 | -19.19 | -50.68 |
| 税后利润增长率(%) | -5,978.05 | -319.43 | -154.35 | -85.48 | -98.27 | -22.24 | -18.89 |
| 净资产增长率(%) | -4.41 | -6.38 | -0.90 | -0.29 | 0.62 | 6.21 | 2.93 |
| 总资产增长率(%) | -19.30 | -18.03 | -12.93 | -10.87 | -11.97 | -8.46 | -9.79 |