| 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) | 8,034,871.32 | 7,047,458.94 | 4,590,103.27 | 80,991,104.30 | 244,435,792.71 | 156,209,021.35 | 70,782,537.34 |
| 营业利润(元) | -1,576,902,943.29 | -1,055,255,808.82 | -540,792,484.19 | -2,171,621,693.02 | -1,562,818,697.91 | -1,043,760,270.09 | -519,453,475.95 |
| 利润总额(元) | -1,578,816,377.10 | -1,055,659,216.64 | -541,469,294.81 | -2,173,794,787.82 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 |
| 净利润(元) | -1,578,816,377.10 | -1,055,659,216.64 | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 |
| 归属于母公司股东的净利润(元) | -1,578,816,377.10 | -1,055,659,216.64 | -541,469,294.81 | -2,173,886,444.45 | -1,564,027,787.38 | -1,044,121,745.02 | -519,815,210.88 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -9.58 | -12.94 | -2.24 | -27.27 | -26.58 | -10.67 | 3.36 |
| 销售净利率(%) | -19,649.55 | -14,979.29 | -11,796.45 | -2,684.11 | -2,076.28 | -2,626.95 | -4,588.95 |
| 净资产收益率(%) | 19.92 | 14.25 | 7.86 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.52 | -3.65 | -1.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 18.07 | 14.14 | 8.54 | 122.92 | 94.32 | 181.57 | -135.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.04 | 0.04 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | - | 8,389.83 | - | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 175.27 | 169.89 | 166.02 | 158.79 | 151.17 | 146.39 | 141.44 |
| 股东权益比率(%) | -75.27 | -69.89 | -66.02 | -58.79 | -51.17 | -46.39 | -41.44 |
| 已获利息倍数(倍) | -0.80 | -0.80 | -0.82 | -1.00 | -0.94 | -0.97 | -1.01 |
| 流动比率 | 0.04 | 0.04 | 0.04 | 0.07 | 0.10 | 0.11 | 0.12 |
| 速动比率 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -89.33 | -82.27 | -59.48 | -97.10 | -97.21 | -98.35 | -99.34 |
| 营业利润增长率(%) | -0.90 | -1.10 | -4.11 | 15.30 | 19.21 | 26.33 | 37.71 |
| 税后利润增长率(%) | -0.95 | -1.10 | -4.17 | 19.32 | 18.69 | 25.73 | 37.51 |
| 净资产增长率(%) | -32.00 | -34.54 | -37.78 | -41.10 | -51.79 | -58.33 | -122.54 |
| 总资产增长率(%) | -10.26 | -10.70 | -13.53 | -10.56 | -2.30 | -3.03 | -11.70 |