| 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) | 3,697,307,451.80 | 2,394,565,583.12 | 1,124,074,385.70 | 3,038,449,898.29 | 2,024,660,836.30 | 1,373,356,436.21 | 846,849,077.23 |
| 营业利润(元) | -1,763,571,185.35 | -1,279,816,787.29 | -642,349,863.52 | -3,238,734,163.16 | -2,389,532,910.32 | -1,296,085,186.86 | -425,705,732.31 |
| 利润总额(元) | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| 净利润(元) | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| 归属于母公司股东的净利润(元) | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -23.70 | -26.95 | -29.53 | -64.30 | -67.16 | -45.72 | -21.46 |
| 销售净利率(%) | -47.66 | -53.40 | -57.07 | -106.78 | -118.05 | -94.37 | -50.28 |
| 净资产收益率(%) | -14.55 | -9.91 | -4.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.77 | -3.38 | -1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.70 | -4.83 | -2.41 | -11.66 | -8.44 | -4.54 | -1.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.45 | 2.65 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 8.66 | 8.16 | 2.92 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 61.58 | 60.50 | 57.86 | 55.84 | 53.92 | 50.93 | 49.18 |
| 股东权益比率(%) | 38.42 | 39.50 | 42.14 | 44.16 | 46.08 | 49.07 | 50.82 |
| 已获利息倍数(倍) | -3.43 | -3.30 | -3.77 | -4.59 | -3.99 | -2.42 | -4.47 |
| 流动比率 | 0.79 | 0.93 | 1.01 | 1.03 | 1.51 | 1.68 | 2.28 |
| 速动比率 | 0.58 | 0.72 | 0.75 | 0.75 | 1.06 | 1.07 | 1.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 82.61 | 74.36 | 32.74 | -27.50 | -38.49 | -23.38 | -16.05 |
| 营业利润增长率(%) | 26.20 | 1.26 | -50.89 | -102.01 | -143.86 | -173.05 | -124.57 |
| 税后利润增长率(%) | 26.27 | 1.35 | -50.66 | -102.55 | -144.05 | -173.49 | -125.45 |
| 净资产增长率(%) | -19.54 | -22.27 | -22.50 | -20.53 | -18.30 | -14.27 | -11.38 |
| 总资产增长率(%) | -3.51 | -3.43 | -6.53 | -7.94 | -9.50 | -9.78 | -6.92 |