| 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) | 6,925,141,428.12 | 4,655,690,008.91 | 2,407,845,116.90 | 19,457,641,131.79 | 15,176,655,806.29 | 10,066,629,131.81 | 4,817,861,444.34 |
| 营业利润(元) | -842,841,306.91 | -631,958,360.77 | -375,395,437.68 | -3,650,142,755.04 | -1,590,221,799.77 | -1,020,484,396.28 | -279,956,443.13 |
| 利润总额(元) | -919,619,480.22 | -660,337,064.54 | -377,901,102.69 | -3,681,631,587.02 | -1,545,981,548.03 | -986,158,100.63 | -252,044,864.38 |
| 净利润(元) | -953,197,224.77 | -652,960,205.65 | -372,743,346.37 | -3,768,684,352.22 | -1,533,492,173.17 | -979,105,672.10 | -250,464,569.13 |
| 归属于母公司股东的净利润(元) | -818,989,156.63 | -540,006,403.20 | -292,019,915.86 | -3,650,822,227.67 | -1,289,887,940.75 | -809,323,427.02 | -179,712,567.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.04 | 2.18 | -1.81 | -4.74 | -2.20 | -1.57 | 2.07 |
| 销售净利率(%) | -13.76 | -14.03 | -15.48 | -19.37 | -10.10 | -9.73 | -5.20 |
| 净资产收益率(%) | 217.18 | -18,280.09 | -68.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.12 | -2.98 | -1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -14.48 | -9.25 | -4.83 | -44.59 | -13.70 | -8.25 | -1.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.98 | 2.44 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 10.09 | 7.45 | 3.58 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 112.27 | 109.21 | 106.84 | 103.69 | 89.41 | 86.72 | 83.12 |
| 股东权益比率(%) | -15.40 | -12.41 | -10.32 | -7.07 | 6.44 | 9.02 | 11.63 |
| 已获利息倍数(倍) | -1.74 | -2.01 | -2.43 | -5.46 | -3.22 | -2.97 | -1.04 |
| 流动比率 | 0.19 | 0.20 | 0.21 | 0.25 | 0.36 | 0.38 | 0.44 |
| 速动比率 | 0.08 | 0.08 | 0.07 | 0.08 | 0.09 | 0.08 | 0.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -54.37 | -53.75 | -50.02 | -9.97 | -1.47 | 14.17 | 15.95 |
| 营业利润增长率(%) | 47.00 | 38.07 | -34.09 | -178.34 | -87.79 | -5.74 | 44.77 |
| 税后利润增长率(%) | 36.51 | 33.28 | -62.49 | -251.59 | -125.22 | -19.59 | 48.90 |
| 净资产增长率(%) | -270.82 | -199.62 | -160.24 | -138.43 | -64.73 | -27.90 | 117.47 |
| 总资产增长率(%) | -28.58 | -27.61 | -32.10 | -27.00 | -11.86 | -6.50 | 4.34 |