| 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) | 11,996,406,000.00 | 5,359,338,000.00 | 17,423,344,000.00 | 12,875,236,000.00 | 7,251,228,000.00 | 3,066,389,000.00 | 9,566,409,000.00 | 6,868,770,000.00 | 4,210,254,000.00 | 1,947,858,000.00 |
| 营业利润(元) | -2,698,571,000.00 | -1,829,645,000.00 | -8,810,256,000.00 | -6,186,260,000.00 | -5,084,548,000.00 | -2,392,289,000.00 | -13,425,201,000.00 | -10,348,833,000.00 | -6,430,036,000.00 | -2,752,807,000.00 |
| 利润总额(元) | -2,699,037,000.00 | -1,830,068,000.00 | -6,208,273,000.00 | -3,583,375,000.00 | -5,084,748,000.00 | -2,392,332,000.00 | -13,426,963,000.00 | -10,349,376,000.00 | -6,430,622,000.00 | -2,752,876,000.00 |
| 净利润(元) | -2,877,389,000.00 | -1,908,056,000.00 | -6,715,859,000.00 | -3,878,105,000.00 | -5,218,922,000.00 | -2,446,580,000.00 | -13,642,041,000.00 | -10,433,648,000.00 | -6,663,816,000.00 | -2,866,345,000.00 |
| 归属于母公司股东的净利润(元) | -2,877,389,000.00 | -1,908,056,000.00 | -6,715,859,000.00 | -3,878,105,000.00 | -5,218,922,000.00 | -2,446,580,000.00 | -13,642,041,000.00 | -10,433,648,000.00 | -6,663,816,000.00 | -2,866,345,000.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 84.42 | 83.57 | 84.57 | 85.24 | 83.59 | 81.84 | 80.18 | 79.51 | 78.67 | 78.69 |
| 销售净利率(%) | -23.99 | -35.60 | -38.55 | -30.12 | -71.97 | -79.79 | -142.60 | -151.90 | -158.28 | -147.15 |
| 净资产收益率(%) | -11.10 | -7.24 | -24.23 | -12.83 | -16.52 | -7.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.35 | -4.47 | -14.09 | -7.21 | -10.26 | -5.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.92 | -5.94 | -20.03 | -11.60 | -15.40 | -7.23 | -34.15 | -24.95 | -15.62 | -6.58 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.68 | 0.34 | 1.10 | 0.87 | 0.58 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 4.03 | 2.05 | 9.32 | 7.20 | 4.37 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.13 | 0.41 | 0.29 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 40.87 | 40.51 | 38.95 | 32.04 | 33.85 | 30.21 | 31.42 | 30.71 | 27.99 | 26.46 |
| 股东权益比率(%) | 59.13 | 59.49 | 61.05 | 67.96 | 66.15 | 69.79 | 68.58 | 69.29 | 72.01 | 73.54 |
| 已获利息倍数(倍) | -36.78 | -220.02 | -30.56 | -7.71 | -11.40 | 46.41 | -9.26 | -5.72 | -8.78 | 23.35 |
| 流动比率 | 1.99 | 2.08 | 2.32 | 3.12 | 3.10 | 3.73 | 3.51 | 4.06 | 4.54 | 5.05 |
| 速动比率 | 1.67 | 1.76 | 2.00 | 2.71 | 2.70 | 3.29 | 3.18 | 3.72 | 4.21 | 4.72 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 65.44 | 74.78 | 82.13 | 87.45 | 72.23 | 57.42 | 26.06 | 10.31 | -13.92 | -50.42 |
| 营业利润增长率(%) | 46.93 | 23.52 | 34.38 | 40.22 | 20.93 | 13.10 | -40.15 | -94.68 | -171.60 | -808.76 |
| 税后利润增长率(%) | 44.87 | 22.01 | 50.77 | 62.83 | 21.68 | 14.64 | -39.95 | -89.69 | -167.28 | -965.94 |
| 净资产增长率(%) | -11.92 | -15.67 | -17.24 | -17.59 | -22.61 | -23.66 | -24.03 | 51.85 | 52.36 | 41.95 |
| 总资产增长率(%) | -1.47 | -1.06 | -7.02 | -15.97 | -15.75 | -19.57 | -19.86 | 39.69 | 38.58 | 33.18 |