| 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) | 31,179,664,234.79 | 21,443,415,085.49 | 11,294,099,879.88 | 71,142,978,943.66 | 62,282,635,799.78 | 44,868,413,981.87 | 22,874,064,652.88 |
| 营业利润(元) | -445,611,244.15 | 33,587,512.20 | -111,019,123.74 | 559,970,584.88 | 621,305,019.35 | 383,811,589.72 | 132,708,863.47 |
| 利润总额(元) | -443,751,082.52 | 21,930,209.54 | -119,854,946.34 | 559,103,901.05 | 657,016,261.90 | 414,888,015.76 | 135,826,555.75 |
| 净利润(元) | -568,309,247.22 | -70,630,016.41 | -153,369,708.31 | 517,027,243.33 | 477,709,885.77 | 292,728,614.32 | 91,975,515.85 |
| 归属于母公司股东的净利润(元) | -578,799,808.85 | -75,472,882.62 | -156,119,154.35 | 497,743,232.64 | 476,470,553.71 | 295,138,384.56 | 95,684,158.42 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -0.50 | 0.58 | 0.23 | 1.90 | 1.95 | 1.59 | 0.92 |
| 销售净利率(%) | -1.82 | -0.33 | -1.36 | 0.73 | 0.77 | 0.65 | 0.40 |
| 净资产收益率(%) | -2.22 | -0.29 | -0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.68 | 0.17 | -0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.37 | -0.18 | -0.37 | 1.18 | 1.16 | 0.72 | 0.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.41 | 4.24 | 2.08 | - | - | - | - |
| 应收账款周转率(次) | 17.36 | 9.45 | 5.78 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.41 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.09 | 48.90 | 46.77 | 48.42 | 48.03 | 47.83 | 50.31 |
| 股东权益比率(%) | 49.47 | 49.69 | 51.78 | 50.19 | 50.59 | 50.78 | 48.37 |
| 已获利息倍数(倍) | -4.07 | 1.33 | -1.18 | -13.89 | -34.51 | -9.01 | 3.37 |
| 流动比率 | 0.96 | 0.94 | 1.05 | 1.08 | 1.07 | 1.09 | 1.12 |
| 速动比率 | 0.74 | 0.69 | 0.76 | 0.80 | 0.73 | 0.73 | 0.69 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -49.94 | -52.21 | -50.62 | -28.14 | -18.02 | -13.84 | -12.03 |
| 营业利润增长率(%) | -171.72 | -91.25 | -183.66 | -59.80 | -66.77 | -77.11 | -89.03 |
| 税后利润增长率(%) | -221.48 | -125.57 | -263.16 | -52.43 | -69.38 | -79.22 | -90.71 |
| 净资产增长率(%) | -3.90 | -1.02 | 0.08 | 1.03 | -1.38 | -1.77 | -5.51 |
| 总资产增长率(%) | -1.73 | 1.14 | -6.52 | -0.60 | -11.44 | -15.22 | -9.61 |