| 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) | 4,730,946,624.00 | 3,429,871,062.00 | 1,723,183,957.00 | 15,751,478,107.00 | 10,489,964,186.00 | 7,268,886,173.00 | 4,185,000,121.00 | 12,988,939,722.00 | 8,766,238,117.00 | 6,840,510,844.00 | 2,326,609,629.00 |
| 营业利润(元) | -918,752,480.00 | -746,003,504.00 | -171,656,846.00 | 369,202,284.00 | 142,281,038.00 | 88,673,350.00 | 67,352,082.00 | -1,454,407,875.00 | -733,558,906.00 | -445,672,770.00 | 68,553,462.00 |
| 利润总额(元) | -910,428,265.00 | -742,729,222.00 | -169,840,698.00 | 398,726,854.00 | 177,213,924.00 | 115,695,626.00 | 70,161,278.00 | -1,438,307,225.00 | -722,937,269.00 | -440,083,091.00 | 68,062,636.00 |
| 净利润(元) | -1,052,709,814.00 | -848,728,987.00 | -223,170,760.00 | -63,432,629.00 | -27,634,849.00 | -30,547,805.00 | 48,146,359.00 | -1,652,843,552.00 | -771,031,075.00 | -464,637,669.00 | 37,952,020.00 |
| 归属于母公司股东的净利润(元) | -928,101,569.00 | -738,317,139.00 | -173,760,528.00 | 68,064,279.00 | 27,253,561.00 | 9,569,699.00 | 32,669,170.00 | -1,575,516,219.00 | -787,610,243.00 | -507,732,446.00 | 33,169,592.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.24 | 28.88 | 31.46 | 27.38 | 21.38 | 21.00 | 15.13 | 20.55 | 17.40 | 16.90 | 23.14 |
| 销售净利率(%) | -22.25 | -24.75 | -12.95 | -0.40 | -0.26 | -0.42 | 1.15 | -12.73 | -8.80 | -6.79 | 1.63 |
| 净资产收益率(%) | -7.61 | -6.01 | -1.36 | 0.53 | 0.21 | 0.07 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.61 | -0.67 | 0.14 | 1.99 | 1.19 | 0.72 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.64 | -2.10 | -0.48 | 0.18 | 0.07 | 0.02 | 0.08 | -3.62 | -1.78 | -1.11 | 0.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.11 | 0.07 | 0.04 | 0.32 | 0.22 | 0.15 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 17.18 | 15.06 | 7.86 | 75.20 | 53.65 | 40.11 | 27.72 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.03 | 0.26 | 0.16 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.13 | 72.65 | 71.89 | 72.38 | 74.07 | 75.34 | 76.46 | 76.28 | 76.00 | 77.00 | 74.81 |
| 股东权益比率(%) | 22.02 | 22.38 | 23.33 | 22.85 | 20.87 | 19.82 | 18.85 | 19.01 | 19.34 | 18.58 | 20.16 |
| 已获利息倍数(倍) | -0.62 | -1.12 | 0.33 | 1.48 | 1.29 | 1.30 | 1.30 | -0.83 | -0.30 | -0.22 | 1.71 |
| 流动比率 | 1.90 | 2.00 | 2.26 | 2.18 | 2.13 | 2.04 | 1.90 | 1.74 | 1.77 | 1.72 | 1.82 |
| 速动比率 | 0.53 | 0.55 | 0.61 | 0.62 | 0.63 | 0.63 | 0.63 | 0.47 | 0.45 | 0.50 | 0.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -54.90 | -52.81 | -58.82 | 21.27 | 19.66 | 6.26 | 79.88 | -41.45 | -49.25 | -33.75 | -64.50 |
| 营业利润增长率(%) | -745.73 | -941.29 | -354.86 | 125.39 | 119.40 | 119.90 | 1.94 | -354.76 | -215.54 | -179.50 | -84.90 |
| 税后利润增长率(%) | -3,505.43 | -7,815.16 | -631.88 | 104.32 | 103.46 | 101.88 | 1.92 | -839.74 | -352.07 | -283.04 | -89.75 |
| 净资产增长率(%) | -9.56 | -7.95 | -1.15 | 0.46 | -5.56 | -7.60 | -17.24 | -17.55 | -21.04 | -19.05 | -10.83 |
| 总资产增长率(%) | -14.28 | -18.45 | -20.10 | -16.43 | -12.47 | -13.40 | -11.50 | -15.71 | -8.72 | -9.29 | -4.81 |