| 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) | 7,917,721,972.29 | 5,162,553,128.92 | 2,756,572,168.13 | 13,620,796,086.00 | 10,984,335,845.79 | 7,221,929,968.85 | 3,900,389,201.51 | 17,035,658,292.95 | 13,491,603,760.18 | 9,551,448,504.50 | 4,733,090,016.19 |
| 营业利润(元) | -485,124,190.49 | -352,004,191.03 | -56,045,641.61 | -1,452,059,156.07 | -337,926,259.60 | -300,625,720.85 | 4,141,763.24 | 32,700,403.49 | 270,976,355.37 | 331,994,109.36 | 141,315,998.57 |
| 利润总额(元) | -482,141,131.46 | -349,710,860.14 | -53,946,123.89 | -2,267,362,875.34 | -333,161,734.56 | -296,394,769.40 | 3,952,677.26 | 26,518,130.93 | 271,168,249.12 | 330,594,788.64 | 141,238,325.74 |
| 净利润(元) | -468,980,462.51 | -337,407,622.28 | -54,063,382.71 | -2,276,584,895.77 | -350,834,071.99 | -306,776,748.59 | -11,827,209.66 | 13,675,785.55 | 210,198,213.35 | 253,876,233.66 | 108,555,017.32 |
| 归属于母公司股东的净利润(元) | -387,075,446.71 | -286,425,561.96 | -37,439,035.86 | -1,365,575,028.13 | -230,030,795.79 | -215,138,227.31 | 16,422,013.48 | 69,957,126.13 | 191,552,170.25 | 227,952,004.27 | 92,598,265.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.96 | 5.05 | 6.97 | 5.28 | 5.68 | 4.56 | 7.47 | 8.36 | 9.78 | 10.90 | 10.11 |
| 销售净利率(%) | -5.92 | -6.54 | -1.96 | -16.71 | -3.19 | -4.25 | -0.30 | 0.08 | 1.56 | 2.66 | 2.29 |
| 净资产收益率(%) | -7.70 | -5.63 | -0.70 | -25.64 | -3.85 | -3.59 | 0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.03 | -0.80 | 0.14 | -8.22 | -0.22 | -0.42 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.37 | -1.76 | -0.22 | -7.35 | -1.20 | -1.14 | 0.08 | 0.36 | 1.01 | 1.20 | 0.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.21 | 2.10 | 1.10 | 5.82 | 4.70 | 3.13 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 7.79 | 5.74 | 3.21 | 14.74 | 9.10 | 6.73 | 3.48 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.12 | 0.58 | 0.45 | 0.30 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 80.20 | 79.71 | 79.00 | 80.05 | 73.45 | 72.53 | 72.09 | 72.64 | 71.21 | 71.52 | 70.83 |
| 股东权益比率(%) | 20.95 | 21.29 | 21.80 | 20.63 | 23.91 | 24.63 | 24.89 | 24.29 | 25.26 | 24.99 | 25.48 |
| 已获利息倍数(倍) | -0.91 | -1.02 | 0.37 | -5.96 | -0.19 | -0.51 | 1.04 | 1.07 | 1.76 | 2.32 | 2.05 |
| 流动比率 | 0.74 | 0.74 | 0.75 | 0.74 | 0.81 | 0.79 | 0.80 | 0.79 | 0.79 | 0.79 | 0.75 |
| 速动比率 | 0.52 | 0.52 | 0.53 | 0.57 | 0.58 | 0.56 | 0.59 | 0.60 | 0.60 | 0.61 | 0.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.92 | -28.52 | -29.33 | -20.05 | -18.58 | -24.39 | -17.59 | -9.08 | -0.50 | 1.12 | 7.36 |
| 营业利润增长率(%) | -43.56 | -17.09 | -1,453.18 | -4,540.49 | -224.71 | -190.55 | -97.07 | -95.37 | -58.31 | -31.82 | -17.79 |
| 税后利润增长率(%) | -68.27 | -33.14 | -327.98 | -2,048.86 | -220.09 | -194.38 | -82.27 | -83.80 | -56.37 | -32.08 | -30.41 |
| 净资产增长率(%) | -26.23 | -24.71 | -23.48 | -22.65 | -6.13 | -6.48 | -0.58 | 0.66 | 3.13 | 5.60 | 6.97 |
| 总资产增长率(%) | -15.83 | -12.88 | -12.63 | -8.97 | -0.82 | -5.14 | 1.77 | 1.19 | 1.56 | 3.54 | -5.25 |