| 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) | 3,436,068,385.64 | 2,812,528,691.74 | 1,002,846,617.12 | 15,986,453,920.01 | 6,342,173,880.30 | 4,599,795,265.61 | 1,462,961,487.23 | 10,924,336,377.63 | 5,390,783,660.70 | 3,934,642,942.31 | 929,900,005.82 |
| 营业利润(元) | -638,272,747.75 | -282,684,591.57 | -109,418,132.99 | -864,264,310.98 | -847,705,501.91 | -607,585,518.89 | -86,853,596.43 | -4,712,337,430.05 | -548,284,072.35 | -305,289,620.28 | -55,749,506.92 |
| 利润总额(元) | -629,483,383.95 | -274,435,474.31 | -108,718,265.92 | -874,635,455.01 | -853,908,460.03 | -615,887,562.59 | -94,529,157.92 | -4,742,325,173.33 | -560,880,609.49 | -305,727,464.20 | -57,853,366.30 |
| 净利润(元) | -667,540,197.85 | -321,860,561.43 | -130,950,973.07 | -1,429,212,262.99 | -901,631,804.05 | -642,645,598.36 | -94,275,564.59 | -5,048,490,533.25 | -615,696,088.08 | -372,718,401.65 | -67,109,256.80 |
| 归属于母公司股东的净利润(元) | -730,974,402.58 | -391,961,741.23 | -132,348,957.09 | -1,536,747,850.64 | -701,697,168.41 | -512,089,381.33 | -85,115,196.77 | -3,821,710,846.59 | -421,412,862.71 | -220,277,372.85 | -60,343,165.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.22 | 19.27 | 15.96 | 14.81 | 7.45 | 4.23 | 8.99 | 7.40 | 6.60 | 4.80 | 13.98 |
| 销售净利率(%) | -19.43 | -11.44 | -13.06 | -8.94 | -14.22 | -13.97 | -6.44 | -46.21 | -11.42 | -9.47 | -7.22 |
| 净资产收益率(%) | -21.63 | -10.25 | -2.99 | -32.31 | -8.94 | -6.42 | -1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.53 | 0.14 | 0.05 | -1.84 | -1.58 | -1.14 | -0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.11 | -2.68 | -0.83 | -8.80 | -3.75 | -2.70 | -0.43 | -15.94 | -1.62 | -0.81 | -0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.15 | 0.12 | 0.04 | 0.56 | 0.19 | 0.14 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 116.71 | 102.82 | 41.55 | 635.73 | 146.97 | 108.29 | 37.68 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.03 | 0.43 | 0.14 | 0.10 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 92.03 | 89.93 | 89.35 | 88.55 | 88.02 | 87.40 | 86.87 | 85.87 | 79.64 | 80.20 | 80.16 |
| 股东权益比率(%) | 5.45 | 7.60 | 8.74 | 9.53 | 13.52 | 13.69 | 13.87 | 14.84 | 19.80 | 19.17 | 18.96 |
| 已获利息倍数(倍) | -0.38 | 0.15 | 0.14 | -3.77 | -5.70 | -7.23 | -2.29 | -33.44 | -11.66 | -8.84 | -3.06 |
| 流动比率 | 1.62 | 1.49 | 1.29 | 0.99 | 1.01 | 1.06 | 1.35 | 1.51 | 1.59 | 1.58 | 1.55 |
| 速动比率 | 0.32 | 0.31 | 0.36 | 0.24 | 0.23 | 0.27 | 0.30 | 0.33 | 0.31 | 0.34 | 0.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -45.82 | -38.86 | -31.45 | 46.34 | 17.65 | 16.91 | 57.32 | -20.22 | -1.43 | 22.81 | -38.30 |
| 营业利润增长率(%) | 24.71 | 53.47 | -25.98 | 81.66 | -54.61 | -99.02 | -55.79 | -604.73 | -695.25 | -392.78 | -295.75 |
| 税后利润增长率(%) | -4.17 | 23.46 | -55.49 | 59.69 | -66.51 | -132.47 | -41.05 | -470.87 | -2,600.63 | -480.70 | -373.38 |
| 净资产增长率(%) | -73.57 | -64.01 | -56.14 | -55.92 | -48.31 | -45.58 | -41.02 | -33.59 | 4.56 | 7.45 | 11.64 |
| 总资产增长率(%) | -34.48 | -35.13 | -30.41 | -31.43 | -24.33 | -23.82 | -19.37 | -20.95 | -17.62 | -13.23 | -10.68 |