| 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) | 5,335,773,889.75 | 4,011,584,407.84 | 2,190,704,034.64 | 11,858,876,218.53 | 9,577,856,342.28 | 7,173,819,934.21 | 3,512,722,016.51 | 21,909,436,577.75 | 17,486,252,559.32 | 11,456,454,221.22 | 5,674,229,955.88 |
| 营业利润(元) | -2,008,663,225.83 | -1,426,279,844.74 | -216,744,961.09 | 698,238,785.84 | 1,432,341,428.88 | 1,109,230,430.33 | 761,119,420.22 | 3,411,160,162.27 | 3,164,521,757.02 | 1,743,021,345.36 | 748,464,049.13 |
| 利润总额(元) | -2,019,813,669.51 | -1,437,012,796.49 | -217,878,262.69 | 694,596,620.26 | 1,430,571,147.13 | 1,108,883,380.29 | 760,977,070.45 | 3,330,338,368.54 | 3,163,420,827.06 | 1,742,963,445.36 | 749,366,870.50 |
| 净利润(元) | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.70 | 2,830,619,850.59 | 1,575,899,295.01 | 648,021,912.75 |
| 归属于母公司股东的净利润(元) | -1,629,645,683.34 | -1,157,247,885.47 | -141,374,420.08 | 740,569,741.23 | 1,318,150,924.33 | 1,017,179,946.41 | 676,840,782.09 | 3,033,161,085.70 | 2,830,619,850.59 | 1,575,899,295.01 | 648,021,912.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -7.00 | -6.59 | 3.11 | 15.73 | 22.99 | 21.97 | 26.51 | 21.43 | 23.73 | 20.19 | 15.92 |
| 销售净利率(%) | -30.54 | -28.85 | -6.45 | 6.24 | 13.76 | 14.18 | 19.27 | 13.84 | 16.19 | 13.76 | 11.54 |
| 净资产收益率(%) | -12.58 | -8.54 | -1.01 | 6.03 | 11.14 | 8.94 | 6.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.76 | -4.98 | -0.68 | 2.94 | 6.13 | 5.22 | 3.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.62 | -4.73 | -0.57 | 3.60 | 6.82 | 5.35 | 3.62 | 20.58 | 18.96 | 11.52 | 4.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.59 | 2.50 | 1.14 | 5.66 | 3.83 | 3.71 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 9.32 | 8.33 | 4.88 | 51.79 | 35.04 | 26.87 | 10.53 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.08 | 0.47 | 0.41 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.68 | 57.69 | 54.59 | 59.09 | 48.71 | 42.80 | 41.68 | 40.40 | 51.11 | 52.36 | 52.89 |
| 股东权益比率(%) | 40.32 | 42.31 | 45.41 | 40.91 | 51.29 | 57.20 | 58.32 | 59.60 | 48.89 | 47.64 | 47.11 |
| 已获利息倍数(倍) | -23.98 | -27.01 | -6.26 | 15.84 | 96.54 | 87.50 | 75.86 | 38.04 | 42.08 | 36.02 | 54.04 |
| 流动比率 | 0.80 | 0.82 | 0.91 | 0.74 | 0.83 | 1.03 | 1.15 | 1.24 | 1.35 | 1.40 | 1.56 |
| 速动比率 | 0.66 | 0.66 | 0.73 | 0.57 | 0.54 | 0.80 | 0.88 | 0.99 | 1.00 | 1.02 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -44.29 | -44.08 | -37.64 | -45.87 | -45.23 | -37.38 | -38.09 | 100.72 | 130.49 | 219.35 | 252.62 |
| 营业利润增长率(%) | -240.24 | -228.58 | -128.48 | -79.53 | -54.74 | -36.36 | 5.88 | 75.17 | 97.69 | 79.25 | 100.12 |
| 税后利润增长率(%) | -223.63 | -213.77 | -120.89 | -75.58 | -53.43 | -35.45 | 3.36 | 77.23 | 101.43 | 85.52 | 108.15 |
| 净资产增长率(%) | 0.02 | -1.16 | 11.00 | -4.10 | 20.88 | 49.03 | 51.24 | 68.47 | 50.23 | 39.25 | 41.75 |
| 总资产增长率(%) | 27.23 | 33.61 | 42.56 | 39.67 | 15.21 | 24.14 | 22.45 | 45.15 | 85.61 | 77.82 | 104.35 |