| 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) | 14,822,222,330.47 | 9,363,082,747.01 | 3,490,035,219.09 | 22,970,956,351.40 | 17,780,480,112.98 | 11,183,192,684.17 | 4,008,911,509.48 |
| 营业利润(元) | -1,397,765,827.95 | -685,239,610.55 | -396,684,430.61 | -1,318,214,815.67 | -700,344,563.38 | -734,641,555.63 | -421,690,486.38 |
| 利润总额(元) | -1,410,769,035.70 | -690,061,080.03 | -397,174,508.44 | -1,355,586,590.64 | -712,419,797.46 | -743,102,685.88 | -425,807,951.25 |
| 净利润(元) | -1,441,099,021.36 | -719,211,002.32 | -413,408,381.11 | -1,168,100,936.15 | -742,786,707.03 | -774,317,317.26 | -470,308,543.73 |
| 归属于母公司股东的净利润(元) | -1,445,416,890.68 | -720,031,933.96 | -411,807,941.08 | -1,163,052,983.15 | -739,079,510.31 | -771,428,247.28 | -467,263,480.64 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -2.42 | -2.14 | -1.50 | 3.82 | 1.21 | -1.05 | -3.06 |
| 销售净利率(%) | -9.72 | -7.68 | -11.85 | -5.09 | -4.18 | -6.92 | -11.73 |
| 净资产收益率(%) | -111.82 | -44.29 | -21.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.16 | -1.30 | -0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.30 | -4.49 | -2.49 | -6.83 | -4.33 | -4.40 | -2.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.94 | 3.49 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 21.30 | 15.10 | 6.46 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.31 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 98.61 | 96.11 | 95.31 | 93.69 | 92.50 | 92.62 | 91.88 |
| 股东权益比率(%) | 1.18 | 3.68 | 4.50 | 6.10 | 7.30 | 7.17 | 7.91 |
| 已获利息倍数(倍) | -2.17 | -1.28 | -1.41 | -1.27 | -0.77 | -1.63 | -1.91 |
| 流动比率 | 0.31 | 0.27 | 0.33 | 0.29 | 0.34 | 0.34 | 0.38 |
| 速动比率 | 0.14 | 0.12 | 0.10 | 0.13 | 0.17 | 0.15 | 0.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.64 | -16.28 | -12.94 | -0.32 | -9.68 | -14.43 | -21.33 |
| 营业利润增长率(%) | -99.58 | 6.72 | 5.93 | 22.70 | -24.08 | -753.62 | -46.65 |
| 税后利润增长率(%) | -95.57 | 6.66 | 11.87 | 14.59 | -21.54 | -446.41 | -39.95 |
| 净资产增长率(%) | -83.87 | -51.17 | -44.21 | -39.13 | -39.56 | -47.17 | -37.31 |
| 总资产增长率(%) | 0.08 | -4.74 | -1.80 | -1.52 | -2.29 | -3.99 | -1.65 |