| 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) | 58,592,695,599.44 | 38,528,702,860.54 | 17,673,585,331.96 | 129,497,674,192.20 | 94,100,142,094.42 | 64,652,383,091.16 | 28,318,772,670.38 |
| 营业利润(元) | -7,461,301,636.29 | -6,266,221,779.05 | -2,882,665,677.52 | 12,113,170,090.09 | 13,028,352,736.64 | 10,393,186,110.89 | 3,977,654,314.25 |
| 利润总额(元) | -7,826,677,550.18 | -6,402,323,885.48 | -2,886,091,233.61 | 11,989,167,993.75 | 12,941,209,610.40 | 10,330,556,390.58 | 3,934,756,478.48 |
| 净利润(元) | -6,536,100,484.44 | -5,257,395,058.02 | -2,358,257,888.17 | 10,686,657,614.81 | 11,647,588,877.48 | 9,148,275,159.08 | 3,626,272,136.94 |
| 归属于母公司股东的净利润(元) | -6,504,601,727.33 | -5,243,344,677.95 | -2,350,256,332.45 | 10,751,425,556.38 | 11,693,716,357.94 | 9,178,377,606.99 | 3,637,422,601.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.98 | 7.66 | 8.89 | 18.26 | 19.61 | 19.08 | 17.91 |
| 销售净利率(%) | -11.16 | -13.65 | -13.34 | 8.25 | 12.38 | 14.15 | 12.81 |
| 净资产收益率(%) | -9.68 | -7.88 | -3.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.10 | -4.25 | -1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.28 | -4.95 | -2.16 | 10.92 | 11.89 | 9.24 | 3.90 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.45 | 1.75 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 5.40 | 3.39 | 1.66 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.20 | 59.16 | 59.38 | 56.87 | 56.35 | 55.99 | 54.18 |
| 股东权益比率(%) | 40.48 | 40.51 | 40.49 | 42.99 | 43.48 | 43.83 | 45.75 |
| 已获利息倍数(倍) | 25.25 | 21.96 | 17.67 | -5.54 | -8.44 | -6.59 | -27.07 |
| 流动比率 | 1.45 | 1.41 | 1.42 | 1.40 | 1.38 | 1.41 | 1.49 |
| 速动比率 | 1.07 | 1.06 | 1.04 | 1.03 | 0.97 | 1.03 | 1.04 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -37.73 | -40.41 | -37.59 | 0.39 | 8.55 | 28.36 | 52.35 |
| 营业利润增长率(%) | -157.27 | -160.29 | -172.47 | -27.28 | 2.66 | 37.24 | 27.54 |
| 税后利润增长率(%) | -155.62 | -157.13 | -164.61 | -27.41 | 6.54 | 41.63 | 36.55 |
| 净资产增长率(%) | -12.19 | -6.27 | 3.53 | 13.43 | 22.76 | 28.79 | 30.02 |
| 总资产增长率(%) | -5.68 | 1.41 | 16.97 | 17.49 | 12.37 | 23.40 | 25.69 |