| 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) | 5,239,833,508.85 | 2,928,976,640.74 | 1,000,650,375.76 | 9,251,829,386.34 | 7,917,685,557.53 | 4,704,190,202.39 | 1,608,455,332.98 | 12,967,716,644.98 | 10,696,517,683.72 | 7,103,781,218.29 | 2,747,348,713.27 |
| 营业利润(元) | -1,617,572,159.75 | -1,139,910,418.68 | -638,434,433.58 | -4,843,781,856.58 | -1,855,707,494.10 | -1,162,545,533.26 | -448,293,033.22 | -4,330,739,681.56 | -1,291,503,279.82 | -755,730,875.57 | -469,087,472.21 |
| 利润总额(元) | -1,628,413,030.03 | -1,143,154,112.82 | -641,077,428.30 | -4,948,204,389.24 | -1,852,597,591.16 | -1,170,120,794.40 | -451,718,830.61 | -4,343,209,513.09 | -1,298,977,206.68 | -757,633,145.39 | -468,807,809.40 |
| 净利润(元) | -1,591,984,523.72 | -1,147,200,570.61 | -643,559,088.27 | -4,975,879,960.48 | -1,721,287,773.24 | -1,119,852,099.03 | -465,277,677.65 | -4,419,945,781.63 | -1,204,708,474.17 | -705,492,562.30 | -481,012,476.40 |
| 归属于母公司股东的净利润(元) | -1,290,998,828.32 | -927,396,454.07 | -515,915,343.05 | -3,947,472,700.96 | -1,337,196,052.91 | -866,597,533.68 | -342,455,334.96 | -3,454,342,934.77 | -984,183,341.39 | -561,117,077.88 | -456,975,287.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.16 | 25.80 | 25.95 | 11.97 | 14.89 | 18.55 | 22.21 | 12.29 | 18.02 | 17.54 | 16.54 |
| 销售净利率(%) | -30.38 | -39.17 | -64.31 | -53.78 | -21.74 | -23.81 | -28.93 | -34.08 | -11.26 | -9.93 | -17.51 |
| 净资产收益率(%) | -20.19 | -13.61 | -7.10 | -51.33 | -13.12 | -8.15 | -3.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.22 | -0.29 | -0.43 | -5.93 | -0.78 | -0.32 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.81 | -2.76 | -1.53 | -10.75 | -3.53 | -2.26 | -0.88 | -8.48 | -2.36 | -1.36 | -1.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.38 | 0.19 | 0.07 | 0.75 | 0.56 | 0.32 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 0.58 | 0.20 | 1.79 | 1.43 | 0.82 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.02 | 0.19 | 0.15 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.14 | 87.05 | 86.15 | 84.72 | 79.48 | 79.14 | 78.42 | 77.98 | 72.26 | 71.20 | 71.05 |
| 股东权益比率(%) | 9.89 | 10.76 | 11.49 | 12.64 | 16.77 | 17.01 | 17.63 | 17.92 | 22.30 | 23.19 | 23.18 |
| 已获利息倍数(倍) | -0.07 | -0.14 | -0.50 | -1.47 | -0.28 | -0.17 | -0.07 | -1.09 | 0.12 | 0.24 | -0.21 |
| 流动比率 | 0.55 | 0.57 | 0.57 | 0.58 | 0.67 | 0.68 | 0.71 | 0.72 | 0.79 | 0.82 | 0.82 |
| 速动比率 | 0.24 | 0.25 | 0.25 | 0.26 | 0.29 | 0.30 | 0.31 | 0.32 | 0.38 | 0.40 | 0.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.82 | -37.74 | -37.79 | -28.65 | -25.98 | -33.78 | -41.45 | -34.02 | -33.06 | -27.20 | -6.99 |
| 营业利润增长率(%) | 12.83 | 1.95 | -42.41 | -11.85 | -43.69 | -53.83 | 4.43 | -208.45 | -772.10 | -752.50 | -36.67 |
| 税后利润增长率(%) | 3.45 | -7.02 | -50.65 | -15.08 | -35.87 | -54.44 | 25.06 | -175.42 | -3,199.14 | -2,769.14 | -74.44 |
| 净资产增长率(%) | -46.04 | -44.76 | -43.44 | -40.32 | -31.18 | -29.78 | -26.37 | -26.43 | -17.66 | -14.36 | -11.90 |
| 总资产增长率(%) | -8.53 | -12.63 | -13.20 | -15.19 | -8.50 | -4.26 | -3.23 | -4.76 | -4.94 | -4.99 | -7.00 |