| 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) | 6,980,056,153.34 | 4,505,508,843.87 | 2,282,042,186.60 | 11,605,484,305.96 | 8,222,997,980.79 | 5,601,196,222.10 | 2,589,920,519.12 | 10,429,592,628.73 | 6,924,518,454.23 | 4,427,819,656.30 | 1,941,191,261.18 |
| 营业利润(元) | -1,053,580,173.75 | -243,790,916.32 | 26,635,702.67 | -2,632,236,089.51 | -1,235,695,824.12 | -896,189,611.53 | -334,493,183.17 | -1,689,695,097.81 | -589,795,564.82 | -462,585,213.18 | -237,473,736.28 |
| 利润总额(元) | -1,101,131,270.64 | -289,111,977.80 | 28,386,053.37 | -2,665,241,499.95 | -1,227,420,001.14 | -899,635,368.72 | -334,316,738.39 | -1,700,599,023.94 | -594,079,615.99 | -464,508,969.53 | -239,129,966.53 |
| 净利润(元) | -1,002,207,661.09 | -236,765,804.34 | 62,363,908.32 | -2,701,825,024.99 | -1,204,660,041.82 | -881,013,973.03 | -338,234,490.39 | -1,617,924,195.46 | -431,217,744.57 | -346,364,244.76 | -179,960,862.59 |
| 归属于母公司股东的净利润(元) | -1,078,753,426.24 | -287,093,035.56 | 37,579,075.40 | -2,768,281,552.97 | -1,246,166,188.97 | -897,708,726.51 | -338,234,490.39 | -1,617,924,195.46 | -431,217,744.57 | -346,364,244.76 | -179,960,862.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.25 | 21.05 | 21.30 | 16.59 | 15.88 | 15.90 | 15.52 | 18.64 | 20.59 | 19.51 | 19.24 |
| 销售净利率(%) | -14.36 | -5.26 | 2.73 | -23.28 | -14.65 | -15.73 | -13.06 | -15.51 | -6.23 | -7.82 | -9.27 |
| 净资产收益率(%) | -122.99 | -18.79 | 2.00 | -131.55 | -35.25 | -24.12 | -8.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.25 | -0.68 | 0.56 | -11.66 | -5.29 | -3.92 | -1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -69.49 | -14.92 | 1.78 | -48.24 | -16.30 | -11.39 | -4.21 | -18.09 | -4.85 | -4.10 | -2.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.51 | 0.91 | 0.48 | 2.53 | 1.73 | 1.22 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 3.56 | 2.27 | 1.27 | 5.49 | 4.63 | 2.69 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.12 | 0.59 | 0.42 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 87.16 | 83.03 | 80.82 | 82.37 | 75.54 | 74.02 | 84.24 | 82.60 | 74.67 | 73.45 | 72.29 |
| 股东权益比率(%) | -3.30 | 1.69 | 3.62 | 3.68 | 11.57 | 13.45 | 15.76 | 17.40 | 25.33 | 26.55 | 27.71 |
| 已获利息倍数(倍) | -8.20 | -0.81 | 1.37 | -6.44 | -5.15 | -4.90 | -2.64 | -5.00 | -2.41 | -2.39 | -4.99 |
| 流动比率 | 1.41 | 1.31 | 1.24 | 1.14 | 0.88 | 0.85 | 0.85 | 0.72 | 1.06 | 1.09 | 0.78 |
| 速动比率 | 0.80 | 0.71 | 0.64 | 0.61 | 0.43 | 0.41 | 0.42 | 0.38 | 0.53 | 0.56 | 0.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.12 | -19.56 | -11.89 | 11.27 | 18.75 | 26.50 | 33.42 | 5.83 | 3.56 | 3.20 | 4.20 |
| 营业利润增长率(%) | 14.74 | 72.80 | 107.96 | -55.78 | -109.51 | -93.74 | -40.85 | -344.46 | -86.10 | -90.43 | -28.32 |
| 税后利润增长率(%) | 13.43 | 68.02 | 111.11 | -71.10 | -188.99 | -159.18 | -87.95 | -557.78 | -93.91 | -97.03 | -39.11 |
| 净资产增长率(%) | -124.54 | -89.13 | -80.15 | -79.46 | -51.01 | -41.22 | -33.14 | -28.08 | -3.75 | -6.81 | -7.49 |
| 总资产增长率(%) | -14.12 | -13.65 | -13.54 | -2.78 | 7.32 | 16.03 | 17.58 | 18.06 | 14.91 | 8.34 | 6.31 |