| 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) | 11,420,265,926.59 | 7,749,153,536.69 | 4,123,158,490.50 | 18,592,651,803.19 | 13,864,739,574.26 | 9,114,532,523.01 | 5,011,470,612.99 | 23,200,016,188.32 | 17,949,196,586.60 | 12,571,298,953.64 | 5,646,749,560.12 |
| 营业利润(元) | -795,397,373.58 | -517,961,608.16 | -229,279,782.73 | -509,268,690.55 | -306,277,679.63 | -71,062,735.20 | 60,231,576.13 | 442,222,328.96 | 402,754,238.80 | 684,281,976.16 | 366,177,248.49 |
| 利润总额(元) | -808,690,917.74 | -526,993,097.56 | -233,113,945.86 | -521,520,210.52 | -307,732,939.39 | -70,782,159.34 | 61,795,690.99 | 410,917,580.50 | 399,063,629.19 | 682,448,085.14 | 366,274,030.03 |
| 净利润(元) | -808,203,104.03 | -524,101,421.78 | -237,182,306.69 | -550,665,811.26 | -315,814,045.32 | -119,089,204.73 | 32,924,903.41 | 236,586,815.22 | 240,189,209.71 | 506,259,987.72 | 291,609,987.40 |
| 归属于母公司股东的净利润(元) | -642,319,791.92 | -445,580,334.79 | -212,296,316.72 | -512,064,644.31 | -264,243,407.37 | -64,082,599.50 | 55,986,627.00 | 277,930,709.05 | 239,855,307.75 | 436,130,017.58 | 237,067,998.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -2.11 | -1.13 | -3.00 | 2.56 | 2.53 | 2.98 | 2.62 | 4.10 | 4.98 | 8.23 | 7.87 |
| 销售净利率(%) | -7.08 | -6.76 | -5.75 | -2.96 | -2.28 | -1.31 | 0.66 | 1.02 | 1.34 | 4.03 | 5.16 |
| 净资产收益率(%) | -8.68 | -5.88 | -2.62 | -6.26 | -3.19 | -0.76 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.62 | -1.66 | -0.68 | -0.98 | -0.31 | 0.39 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.64 | -3.08 | -1.45 | -3.35 | -1.65 | -0.40 | 0.35 | 1.82 | 1.59 | 2.94 | 1.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.62 | 5.15 | 2.43 | 8.88 | 7.54 | 4.94 | 2.22 | - | - | - | - |
| 应收账款周转率(次) | 56.71 | 62.87 | 10.60 | 76.58 | 97.24 | 41.28 | 10.87 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.37 | 0.19 | 0.88 | 0.65 | 0.43 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.34 | 56.10 | 55.14 | 52.91 | 54.38 | 51.99 | 48.30 | 48.49 | 46.82 | 46.07 | 49.08 |
| 股东权益比率(%) | 33.77 | 33.84 | 34.63 | 36.49 | 35.59 | 37.63 | 41.26 | 40.96 | 42.13 | 42.64 | 40.12 |
| 已获利息倍数(倍) | -2.23 | -2.00 | -1.66 | -0.65 | -0.27 | 0.53 | 1.76 | 2.38 | 2.80 | 5.87 | 6.07 |
| 流动比率 | 0.35 | 0.41 | 0.46 | 0.47 | 0.53 | 0.50 | 0.56 | 0.58 | 0.58 | 0.70 | 0.75 |
| 速动比率 | 0.17 | 0.24 | 0.27 | 0.24 | 0.30 | 0.28 | 0.30 | 0.31 | 0.31 | 0.39 | 0.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.63 | -14.98 | -17.73 | -19.86 | -22.76 | -27.50 | -11.25 | 22.78 | 22.19 | 32.08 | 21.74 |
| 营业利润增长率(%) | -159.70 | -628.88 | -480.66 | -214.39 | -176.08 | -110.39 | -83.55 | -78.87 | -77.88 | -48.91 | -53.45 |
| 税后利润增长率(%) | -143.08 | -595.32 | -479.19 | -281.70 | -210.25 | -114.70 | -76.38 | -81.80 | -82.07 | -55.19 | -54.44 |
| 净资产增长率(%) | -10.45 | -9.86 | -15.99 | -13.56 | -10.68 | -10.71 | 1.15 | 3.15 | 5.53 | 38.03 | 38.96 |
| 总资产增长率(%) | -5.62 | 0.22 | 0.10 | -2.82 | 5.73 | 1.17 | -1.65 | 3.02 | 6.96 | 13.03 | 24.57 |