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) | 2,710,678,137.95 | 1,783,204,129.28 | 704,746,571.12 | 6,442,487,305.41 | 3,686,301,033.18 | 2,482,571,861.02 | 925,073,379.88 |
营业利润(元) | -1,194,141,019.99 | -839,373,477.43 | -490,494,499.29 | 25,769,580.28 | -1,239,193,528.78 | -903,163,468.78 | -535,625,207.06 |
利润总额(元) | -1,193,470,458.33 | -838,758,324.73 | -485,791,867.33 | 17,875,721.24 | -1,240,838,658.37 | -904,517,752.12 | -537,025,030.65 |
净利润(元) | -1,181,096,321.35 | -824,645,246.35 | -482,720,108.04 | 74,943,039.61 | -1,228,269,415.71 | -884,820,137.60 | -536,247,607.95 |
归属于母公司股东的净利润(元) | -1,175,976,593.20 | -820,406,629.40 | -480,282,024.12 | 71,750,440.44 | -1,222,919,367.02 | -880,069,647.56 | -533,471,177.62 |
盈利能力: | |||||||
销售毛利率(%) | 55.82 | 57.08 | 61.85 | 65.38 | 60.75 | 60.97 | 57.71 |
销售净利率(%) | -43.57 | -46.25 | -68.50 | 1.16 | -33.32 | -35.64 | -57.97 |
净资产收益率(%) | -13.08 | -8.80 | -4.98 | - | - | - | - |
总资产报酬率ROA(%) | -7.94 | -5.69 | -3.23 | - | - | - | - |
投入资本回报率ROIC(%) | -9.94 | -7.01 | -4.09 | 0.64 | -11.70 | -8.50 | -5.16 |
营运能力: | |||||||
存货周转率(次) | 1.40 | 1.01 | 0.32 | - | - | - | - |
应收账款周转率(次) | 0.43 | 0.29 | 0.13 | - | - | - | - |
总资产周转率(次) | 0.19 | 0.13 | 0.05 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 38.94 | 36.01 | 34.48 | 37.40 | 37.08 | 33.01 | 30.99 |
股东权益比率(%) | 60.97 | 63.89 | 65.41 | 62.48 | 62.84 | 66.91 | 68.91 |
已获利息倍数(倍) | -29.01 | -30.44 | -21.97 | 1.50 | -42.46 | -57.53 | -232.17 |
流动比率 | 1.78 | 1.96 | 2.06 | 1.95 | 1.83 | 2.06 | 2.21 |
速动比率 | 1.58 | 1.76 | 1.84 | 1.76 | 1.62 | 1.84 | 1.95 |
发展能力: | |||||||
营业收入增长率(%) | -26.47 | -28.17 | -23.82 | 3.53 | 15.50 | 26.15 | 40.32 |
营业利润增长率(%) | 3.64 | 7.06 | 8.43 | 226.30 | -9.80 | 1.14 | -10.66 |
税后利润增长率(%) | 3.84 | 6.78 | 9.97 | 24.50 | -8.69 | 3.26 | -10.95 |
净资产增长率(%) | 0.35 | 0.71 | 0.92 | 2.10 | 2.53 | 3.93 | 2.32 |
总资产增长率(%) | 3.43 | 5.48 | 6.32 | 18.22 | 11.88 | 7.30 | 7.72 |