| 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) | 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 | 9,929,033,997.87 | 7,954,907,304.95 | 5,726,798,408.38 | 4,061,771,578.45 |
| 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 | -1,524,617,204.44 | -646,991,944.47 | -266,208,896.18 | 11,185,711.70 |
| 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 | -1,520,731,236.60 | -643,666,463.54 | -262,946,036.52 | 12,698,165.65 |
| 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 | -1,611,467,856.66 | -598,974,339.66 | -230,394,122.88 | 16,744,914.36 |
| 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 | -1,611,467,856.66 | -598,974,339.66 | -230,394,122.88 | 16,744,914.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.25 | 0.11 | 2.81 | 4.17 | 6.60 | 6.45 | -0.01 | 7.72 | 7.21 | 6.61 | 8.21 |
| 销售净利率(%) | -24.13 | -18.56 | -15.56 | -28.37 | -16.46 | -20.61 | -23.85 | -16.23 | -7.53 | -4.02 | 0.41 |
| 净资产收益率(%) | -22.61 | -11.61 | -4.47 | -36.53 | -13.54 | -11.27 | -5.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.09 | -3.79 | -1.41 | -12.02 | -4.87 | -4.20 | -1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.06 | -6.24 | -2.46 | -18.26 | -7.69 | -6.64 | -3.26 | -10.48 | -3.88 | -1.49 | 0.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.54 | 2.35 | 0.98 | 4.89 | 3.38 | 2.24 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.08 | 0.40 | 2.11 | 1.19 | 0.75 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.21 | 0.09 | 0.43 | 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 | 64.01 | 61.78 | 60.97 | 60.33 |
| 股东权益比率(%) | 28.12 | 29.09 | 29.89 | 30.50 | 35.31 | 36.25 | 34.64 | 35.99 | 38.22 | 39.03 | 39.67 |
| 已获利息倍数(倍) | -51.80 | -89.65 | -27.59 | -98.30 | -43.67 | -86.00 | -16.47 | 100.85 | 15.95 | 11.58 | -10.61 |
| 流动比率 | 0.99 | 1.06 | 1.10 | 1.18 | 1.32 | 1.47 | 1.42 | 1.38 | 1.35 | 1.24 | 1.28 |
| 速动比率 | 0.86 | 0.91 | 0.93 | 1.02 | 1.15 | 1.28 | 1.24 | 1.22 | 1.19 | 1.07 | 1.16 |
| 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 | -59.31 | -62.14 | -66.49 | -48.15 |
| 营业利润增长率(%) | -17.02 | 25.67 | 41.64 | -59.88 | -65.47 | -246.96 | -4,475.37 | -293.82 | -204.85 | -153.24 | -94.20 |
| 税后利润增长率(%) | -17.56 | 25.28 | 40.71 | -52.81 | -79.39 | -300.22 | -2,964.63 | -332.54 | -226.44 | -166.57 | -86.96 |
| 净资产增长率(%) | -38.42 | -31.39 | -30.03 | -30.48 | -22.78 | -24.51 | -23.50 | -18.60 | 23.44 | 127.40 | 141.99 |
| 总资产增长率(%) | -22.69 | -14.50 | -18.91 | -17.96 | -16.42 | -18.71 | -12.40 | -8.87 | 8.84 | 135.92 | 154.27 |