| 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) | 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 | 23,044,316,157.76 | 19,686,936,044.26 | 13,069,567,000.28 | 5,096,064,603.43 |
| 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 | -1,705,366,816.83 | -564,411,931.32 | -86,062,267.13 | -287,540,169.40 |
| 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 | -1,706,752,850.66 | -564,467,166.17 | -84,915,032.08 | -285,688,002.02 |
| 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 | -1,406,069,752.72 | -630,953,352.65 | -140,098,107.30 | -334,092,463.69 |
| 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 | -1,367,062,768.07 | -612,086,482.72 | -143,856,060.79 | -335,227,108.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -2.42 | -2.14 | -1.50 | 3.82 | 1.21 | -1.05 | -3.06 | 0.24 | 2.12 | 3.61 | 0.30 |
| 销售净利率(%) | -9.72 | -7.68 | -11.85 | -5.09 | -4.18 | -6.92 | -11.73 | -6.10 | -3.20 | -1.07 | -6.56 |
| 净资产收益率(%) | -111.82 | -44.29 | -21.40 | -49.44 | -25.01 | -24.41 | -14.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.16 | -1.30 | -0.75 | -2.57 | -1.01 | -1.48 | -0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.30 | -4.49 | -2.49 | -6.83 | -4.33 | -4.40 | -2.61 | -7.40 | -3.29 | -0.75 | -1.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.94 | 3.49 | 0.94 | 7.86 | 5.61 | 2.69 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 21.30 | 15.10 | 6.46 | 90.99 | 25.48 | 15.73 | 8.56 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.31 | 0.11 | 0.78 | 0.58 | 0.36 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 98.61 | 96.11 | 95.31 | 93.69 | 92.50 | 92.62 | 91.88 | 89.94 | 87.92 | 86.63 | 87.18 |
| 股东权益比率(%) | 1.18 | 3.68 | 4.50 | 6.10 | 7.30 | 7.17 | 7.91 | 9.84 | 11.80 | 13.03 | 12.41 |
| 已获利息倍数(倍) | -2.17 | -1.28 | -1.41 | -1.27 | -0.77 | -1.63 | -1.91 | -2.36 | -0.54 | 0.67 | -1.19 |
| 流动比率 | 0.31 | 0.27 | 0.33 | 0.29 | 0.34 | 0.34 | 0.38 | 0.34 | 0.40 | 0.43 | 0.42 |
| 速动比率 | 0.14 | 0.12 | 0.10 | 0.13 | 0.17 | 0.15 | 0.12 | 0.12 | 0.14 | 0.11 | 0.11 |
| 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 | -25.37 | -21.02 | -11.52 | -16.00 |
| 营业利润增长率(%) | -99.58 | 6.72 | 5.93 | 22.70 | -24.08 | -753.62 | -46.65 | -215.54 | -120.32 | -105.26 | -222.38 |
| 税后利润增长率(%) | -95.57 | 6.66 | 11.87 | 14.59 | -21.54 | -446.41 | -39.95 | -215.73 | -126.35 | -110.58 | -284.31 |
| 净资产增长率(%) | -83.87 | -51.17 | -44.21 | -39.13 | -39.56 | -47.17 | -37.31 | -31.57 | -45.27 | -28.36 | -16.08 |
| 总资产增长率(%) | 0.08 | -4.74 | -1.80 | -1.52 | -2.29 | -3.99 | -1.65 | -4.73 | 15.31 | 22.43 | 28.08 |