| 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) | 61,513,212,884.00 | 43,007,478,790.00 | 20,391,635,931.00 | 98,937,969,364.00 | 73,916,980,989.00 | 48,980,452,872.00 | 22,736,558,090.00 | 102,153,602,375.00 | 79,311,207,500.00 | 56,366,882,559.00 | 26,580,269,666.00 |
| 营业利润(元) | -2,614,087,627.00 | -1,182,027,063.00 | -260,723,886.00 | -1,593,781,357.00 | -1,745,577,508.00 | -2,362,608,534.00 | -540,602,499.00 | -483,950,030.00 | 1,075,510,156.00 | 1,947,036,359.00 | 1,725,673,945.00 |
| 利润总额(元) | -2,623,877,140.00 | -1,190,806,469.00 | -264,512,936.00 | -1,596,659,516.00 | -1,743,216,870.00 | -2,361,338,152.00 | -539,605,141.00 | -560,617,244.00 | 1,001,892,255.00 | 1,873,342,133.00 | 1,699,872,102.00 |
| 净利润(元) | -2,761,034,549.00 | -1,311,895,617.00 | -345,636,933.00 | -1,639,900,661.00 | -1,844,672,073.00 | -2,433,387,808.00 | -583,449,382.00 | -819,853,720.00 | 676,693,691.00 | 1,615,776,191.00 | 1,322,705,249.00 |
| 归属于母公司股东的净利润(元) | -2,534,866,334.00 | -1,144,779,937.00 | -310,998,961.00 | -1,327,161,500.00 | -1,597,835,178.00 | -2,235,498,496.00 | -509,272,601.00 | -858,225,310.00 | 664,448,496.00 | 1,427,570,875.00 | 1,253,376,821.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -0.35 | 1.22 | 1.59 | 1.65 | 1.14 | -1.11 | 0.12 | 3.24 | 7.20 | 9.14 | 9.54 |
| 销售净利率(%) | -4.49 | -3.05 | -1.70 | -1.66 | -2.50 | -4.97 | -2.57 | -0.80 | 0.85 | 2.87 | 4.98 |
| 净资产收益率(%) | -9.62 | -4.28 | -1.11 | -4.66 | -5.49 | -7.66 | -1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.60 | -1.05 | -0.12 | -1.25 | -1.60 | -2.45 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.53 | -2.02 | -0.54 | -2.21 | -2.74 | -3.86 | -0.83 | -1.36 | 1.05 | 2.22 | 2.00 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.67 | 4.18 | 1.67 | 9.65 | 6.57 | 4.11 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 36.76 | 25.63 | 13.58 | 71.24 | 49.47 | 34.04 | 16.47 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.52 | 0.23 | 1.09 | 0.83 | 0.55 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.74 | 62.95 | 62.56 | 61.82 | 62.15 | 63.37 | 65.10 | 65.60 | 62.64 | 62.21 | 57.42 |
| 股东权益比率(%) | 31.00 | 31.85 | 32.19 | 32.84 | 32.45 | 32.19 | 30.57 | 30.13 | 32.87 | 33.18 | 37.38 |
| 已获利息倍数(倍) | -4.65 | -2.76 | -0.71 | -2.42 | -4.48 | -12.19 | -6.02 | -0.08 | 3.23 | 6.78 | 19.86 |
| 流动比率 | 0.48 | 0.51 | 0.53 | 0.50 | 0.51 | 0.51 | 0.68 | 0.73 | 0.79 | 0.86 | 0.94 |
| 速动比率 | 0.28 | 0.28 | 0.25 | 0.26 | 0.27 | 0.26 | 0.42 | 0.53 | 0.53 | 0.57 | 0.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.78 | -12.19 | -10.31 | -3.15 | -6.80 | -13.10 | -14.46 | -10.27 | -7.58 | -0.87 | 11.28 |
| 营业利润增长率(%) | -49.75 | 49.97 | 51.77 | -229.33 | -262.30 | -221.34 | -131.33 | -106.57 | -87.59 | -68.86 | -6.38 |
| 税后利润增长率(%) | -58.64 | 48.79 | 38.93 | -54.75 | -340.48 | -256.59 | -140.63 | -116.10 | -89.82 | -69.26 | -17.04 |
| 净资产增长率(%) | -8.19 | -0.93 | -4.18 | -4.90 | -10.48 | -14.70 | -15.73 | -10.86 | -9.51 | -1.81 | 13.84 |
| 总资产增长率(%) | -3.90 | 0.11 | -9.00 | -12.74 | -9.33 | -12.07 | 3.04 | 6.23 | 1.24 | 2.10 | 5.14 |