| 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) | 68,272,477,303.36 | 43,797,116,136.00 | 19,570,420,152.69 | 139,104,062,084.52 | 111,420,534,739.54 | 74,068,157,255.65 | 33,244,592,718.88 | 142,422,517,994.99 | 102,084,174,725.12 | 60,339,214,902.15 | 24,685,190,176.42 |
| 营业利润(元) | -5,200,074,332.23 | -3,689,745,720.50 | -528,840,394.81 | 22,290,843,112.77 | 24,774,008,094.25 | 20,389,607,437.83 | 12,670,787,830.75 | 39,573,865,291.13 | 31,386,784,788.23 | 17,259,915,848.26 | 6,879,067,414.19 |
| 利润总额(元) | -5,262,572,840.28 | -3,702,950,147.13 | -578,830,367.08 | 22,051,620,068.37 | 24,731,660,703.35 | 20,375,101,362.43 | 12,669,488,064.27 | 38,338,810,153.14 | 30,883,058,665.41 | 16,800,558,165.18 | 6,871,230,339.03 |
| 净利润(元) | -4,770,402,028.25 | -3,640,377,681.70 | -647,102,617.34 | 18,246,163,845.47 | 20,925,791,134.35 | 17,083,170,574.18 | 10,944,920,312.37 | 32,372,885,540.81 | 26,182,925,811.42 | 14,236,176,902.92 | 5,822,379,569.28 |
| 归属于母公司股东的净利润(元) | -3,973,257,095.91 | -3,129,450,920.08 | -786,737,334.37 | 13,573,900,132.37 | 16,301,570,420.15 | 13,270,242,747.85 | 8,601,459,571.72 | 25,726,447,236.27 | 21,730,400,731.01 | 12,223,786,707.59 | 5,194,494,567.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.76 | 7.12 | 9.20 | 26.44 | 29.32 | 34.14 | 43.15 | 38.17 | 38.59 | 35.06 | 34.11 |
| 销售净利率(%) | -6.99 | -8.31 | -3.31 | 13.12 | 18.78 | 23.06 | 32.92 | 22.73 | 25.65 | 23.59 | 23.59 |
| 净资产收益率(%) | -6.86 | -5.47 | -1.21 | 22.19 | 26.95 | 24.49 | 15.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.15 | -1.67 | -0.18 | 14.62 | 16.58 | 15.74 | 9.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.10 | -2.46 | -0.65 | 12.83 | 15.31 | 12.97 | 8.19 | 31.98 | 28.13 | 17.51 | 7.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.94 | 3.78 | 1.39 | 10.89 | 8.37 | 5.43 | 1.82 | - | - | - | - |
| 应收账款周转率(次) | 10.30 | 7.25 | 3.81 | 24.21 | 20.60 | 14.69 | 7.36 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.25 | 0.11 | 0.90 | 0.74 | 0.57 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.04 | 67.19 | 59.27 | 55.08 | 54.52 | 53.16 | 48.22 | 49.57 | 51.16 | 50.33 | 52.26 |
| 股东权益比率(%) | 26.04 | 26.88 | 33.81 | 37.43 | 38.20 | 39.76 | 42.69 | 41.86 | 42.10 | 43.79 | 42.64 |
| 已获利息倍数(倍) | -2.99 | -3.87 | -1.09 | 38.96 | 67.43 | 95.46 | 90.73 | 56.63 | 37.01 | 30.21 | 24.32 |
| 流动比率 | 1.09 | 1.23 | 1.73 | 1.61 | 1.64 | 1.97 | 2.45 | 2.08 | 1.90 | 1.68 | 1.62 |
| 速动比率 | 0.87 | 1.02 | 1.41 | 1.37 | 1.40 | 1.63 | 2.00 | 1.72 | 1.54 | 1.30 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.73 | -40.87 | -41.13 | -2.33 | 9.15 | 22.75 | 34.67 | 119.69 | 118.60 | 127.16 | 132.49 |
| 营业利润增长率(%) | -120.99 | -118.10 | -104.17 | -43.67 | -21.07 | 18.13 | 84.19 | 269.34 | 317.75 | 355.98 | 552.15 |
| 税后利润增长率(%) | -124.37 | -123.58 | -109.15 | -47.25 | -24.98 | 8.56 | 65.59 | 217.25 | 265.54 | 312.17 | 513.01 |
| 净资产增长率(%) | -19.79 | -12.79 | -12.42 | 1.21 | 13.26 | 29.47 | 56.55 | 63.51 | 60.91 | 46.38 | 42.16 |
| 总资产增长率(%) | 17.68 | 28.99 | 10.58 | 12.91 | 24.82 | 42.61 | 56.36 | 65.25 | 61.57 | 35.65 | 42.29 |