| 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) | 3,873,331,978.46 | 2,599,934,639.94 | 1,409,344,672.16 | 5,814,307,451.31 | 4,944,831,847.72 | 3,533,189,652.58 | 2,003,737,562.80 |
| 营业利润(元) | -609,049,023.29 | -371,375,969.92 | -238,151,810.72 | 54,661,256.80 | 196,701,343.34 | 258,766,977.26 | 410,655,146.31 |
| 利润总额(元) | -599,364,533.31 | -381,278,240.51 | -240,578,067.33 | -269,965,093.30 | 198,123,040.38 | 258,801,083.00 | 419,578,034.76 |
| 净利润(元) | -724,525,703.69 | -490,234,324.77 | -264,078,452.80 | -398,742,144.37 | 290,086,517.12 | 317,238,443.66 | 375,550,990.98 |
| 归属于母公司股东的净利润(元) | -785,951,759.60 | -489,878,382.64 | -270,336,417.65 | -481,051,458.78 | 199,037,980.91 | 220,649,832.97 | 314,656,171.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.34 | 14.36 | 7.58 | 18.51 | 27.29 | 32.22 | 42.55 |
| 销售净利率(%) | -18.71 | -18.86 | -18.74 | -6.86 | 6.34 | 8.98 | 18.74 |
| 净资产收益率(%) | -11.88 | -7.24 | -3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.87 | -1.20 | -0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.27 | -3.73 | -2.07 | -3.49 | 1.41 | 1.56 | 2.12 |
| 营运能力： | |||||||
| 存货周转率(次) | 15.35 | 8.06 | 7.80 | - | - | - | - |
| 应收账款周转率(次) | 5.13 | 3.21 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.89 | 68.28 | 65.64 | 64.69 | 62.94 | 64.29 | 60.74 |
| 股东权益比率(%) | 27.73 | 28.67 | 31.12 | 32.12 | 33.40 | 32.66 | 35.95 |
| 已获利息倍数(倍) | -2.10 | -2.26 | -3.37 | -0.42 | 1.88 | 2.60 | 5.40 |
| 流动比率 | 0.56 | 0.55 | 0.47 | 0.49 | 0.57 | 0.60 | 0.71 |
| 速动比率 | 0.53 | 0.52 | 0.44 | 0.46 | 0.54 | 0.57 | 0.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.28 | -26.41 | -29.66 | -32.30 | -31.96 | -16.20 | -13.25 |
| 营业利润增长率(%) | -409.63 | -243.52 | -157.99 | -97.39 | -88.94 | -77.08 | 4.62 |
| 税后利润增长率(%) | -494.88 | -322.02 | -185.91 | -130.95 | -85.48 | -73.18 | 30.57 |
| 净资产增长率(%) | -16.87 | -13.05 | -21.70 | -16.80 | -6.94 | 0.06 | 10.31 |
| 总资产增长率(%) | 0.12 | -0.95 | -9.54 | -6.99 | -2.73 | 2.75 | 4.27 |