| 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) | 5,235,569,406.53 | 3,711,959,713.15 | 1,827,778,947.26 | 8,680,574,121.52 | 6,526,303,126.50 | 4,474,762,452.14 | 2,011,023,519.64 |
| 营业利润(元) | -1,252,848,674.93 | -686,527,322.13 | -285,642,615.88 | -2,437,555,611.05 | -1,070,604,306.14 | -923,649,431.98 | -489,416,038.64 |
| 利润总额(元) | -1,254,871,693.01 | -690,070,809.70 | -285,473,480.20 | -2,441,262,075.75 | -1,071,095,372.30 | -920,014,606.07 | -484,985,954.19 |
| 净利润(元) | -1,263,219,574.56 | -688,951,982.07 | -284,381,216.32 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 |
| 归属于母公司股东的净利润(元) | -1,263,219,574.56 | -688,951,982.07 | -284,381,216.32 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.25 | 0.11 | 2.81 | 4.17 | 6.60 | 6.45 | -0.01 |
| 销售净利率(%) | -24.13 | -18.56 | -15.56 | -28.37 | -16.46 | -20.61 | -23.85 |
| 净资产收益率(%) | -22.61 | -11.61 | -4.47 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.09 | -3.79 | -1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.06 | -6.24 | -2.46 | -18.26 | -7.69 | -6.64 | -3.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.54 | 2.35 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.08 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 71.88 | 70.91 | 70.11 | 69.50 | 64.69 | 63.75 | 65.36 |
| 股东权益比率(%) | 28.12 | 29.09 | 29.89 | 30.50 | 35.31 | 36.25 | 34.64 |
| 已获利息倍数(倍) | -51.80 | -89.65 | -27.59 | -98.30 | -43.67 | -86.00 | -16.47 |
| 流动比率 | 0.99 | 1.06 | 1.10 | 1.18 | 1.32 | 1.47 | 1.42 |
| 速动比率 | 0.86 | 0.91 | 0.93 | 1.02 | 1.15 | 1.28 | 1.24 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.78 | -17.05 | -9.11 | -12.57 | -17.96 | -21.86 | -50.49 |
| 营业利润增长率(%) | -17.02 | 25.67 | 41.64 | -59.88 | -65.47 | -246.96 | -4,475.37 |
| 税后利润增长率(%) | -17.56 | 25.28 | 40.71 | -52.81 | -79.39 | -300.22 | -2,964.63 |
| 净资产增长率(%) | -38.42 | -31.39 | -30.03 | -30.48 | -22.78 | -24.51 | -23.50 |
| 总资产增长率(%) | -22.69 | -14.50 | -18.91 | -17.96 | -16.42 | -18.71 | -12.40 |