| 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) | 4,852,198,300.82 | 2,947,652,925.61 | 1,154,685,836.57 | 12,174,195,086.96 | 10,001,237,791.24 | 5,776,537,709.34 | 3,098,487,532.71 | 12,351,452,290.46 | 7,440,168,370.13 | 3,394,945,766.45 | 1,536,341,172.89 |
| 营业利润(元) | -698,754,654.56 | -475,981,857.31 | -159,504,208.15 | -1,720,526,218.31 | -1,149,326,859.46 | -1,012,638,872.19 | -36,144,091.58 | 962,572,434.86 | 894,980,803.22 | 567,023,766.58 | 269,235,442.25 |
| 利润总额(元) | -698,286,936.76 | -475,600,255.03 | -158,118,834.57 | -1,714,993,655.08 | -1,142,571,770.05 | -1,006,413,454.18 | -36,020,176.95 | 970,225,115.79 | 896,149,141.46 | 567,116,806.92 | 269,257,292.29 |
| 净利润(元) | -624,882,663.80 | -425,539,601.19 | -142,557,872.36 | -1,547,218,717.23 | -985,709,481.04 | -864,262,435.78 | -38,872,802.54 | 953,898,161.47 | 796,903,429.33 | 491,944,537.56 | 232,274,167.08 |
| 归属于母公司股东的净利润(元) | -597,775,359.39 | -404,395,099.22 | -130,059,834.70 | -1,503,629,794.50 | -948,653,810.94 | -838,880,076.68 | -33,786,386.62 | 958,698,583.19 | 792,143,159.28 | 494,082,434.55 | 232,938,356.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 0.56 | 0.44 | -0.85 | 0.01 | 1.23 | -2.30 | 12.07 | 17.05 | 18.34 | 22.09 | 24.64 |
| 销售净利率(%) | -12.88 | -14.44 | -12.35 | -12.71 | -9.86 | -14.96 | -1.25 | 7.72 | 10.71 | 14.49 | 15.12 |
| 净资产收益率(%) | -9.03 | -5.96 | -1.74 | -19.82 | -12.05 | -17.82 | -0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.87 | -1.99 | -0.56 | -7.85 | -5.61 | -7.14 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.89 | -2.60 | -0.82 | -9.24 | -5.62 | -5.09 | -0.21 | 10.17 | 9.52 | 12.33 | 5.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.94 | 1.65 | 0.73 | 7.68 | 6.48 | 2.87 | 2.26 | - | - | - | - |
| 应收账款周转率(次) | 3.25 | 2.15 | 1.16 | 7.27 | 6.71 | 4.97 | 6.47 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.16 | 0.06 | 0.62 | 0.54 | 0.43 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.09 | 64.82 | 64.78 | 66.08 | 64.15 | 62.18 | 54.79 | 56.08 | 48.64 | 70.37 | 68.10 |
| 股东权益比率(%) | 35.03 | 35.27 | 35.26 | 33.89 | 35.79 | 37.72 | 45.00 | 43.26 | 50.54 | 28.13 | 31.90 |
| 已获利息倍数(倍) | -3.31 | -3.45 | -1.95 | -8.93 | -10.26 | -18.86 | -0.34 | 15.82 | 15.85 | 18.34 | 22.76 |
| 流动比率 | 0.90 | 1.04 | 1.17 | 1.17 | 1.27 | 1.28 | 1.59 | 1.56 | 2.09 | 1.04 | - |
| 速动比率 | 0.74 | 0.86 | 1.03 | 1.01 | 1.02 | 0.88 | 1.17 | 1.19 | 1.65 | 0.59 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -51.48 | -48.97 | -62.73 | -1.44 | 34.42 | 70.15 | 101.68 | 454.03 | 549.59 | 386.58 | - |
| 营业利润增长率(%) | 39.20 | 53.00 | -341.30 | -278.74 | -228.42 | -278.59 | -113.42 | 118.49 | 350.80 | 276.82 | 561.11 |
| 税后利润增长率(%) | 36.99 | 51.79 | -284.95 | -256.84 | -219.76 | -269.79 | -114.50 | 171.90 | 332.93 | 251.90 | 450.83 |
| 净资产增长率(%) | -19.30 | -17.45 | -24.76 | -23.33 | -13.09 | 274.82 | 396.08 | 477.54 | 540.76 | - | - |
| 总资产增长率(%) | -17.56 | -11.71 | -3.97 | -2.15 | 22.74 | 179.59 | 235.25 | 325.72 | 453.67 | - | - |