| 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) | 1,932,692,927.24 | 1,194,426,700.70 | 462,546,697.85 | 6,395,349,345.65 | 1,906,896,212.33 | 1,527,254,549.03 | 969,247,187.01 | 8,802,848,101.52 | 5,263,811,618.01 | 3,202,403,125.52 | 245,855,777.38 |
| 营业利润(元) | -2,336,826,250.38 | -1,753,139,412.01 | -582,957,118.62 | -5,188,482,411.42 | -3,672,104,759.28 | -2,014,731,007.85 | -622,903,931.53 | -5,176,599,742.82 | -3,207,334,893.22 | -2,200,649,210.44 | -435,887,299.37 |
| 利润总额(元) | -2,338,673,420.14 | -1,754,149,453.08 | -582,846,419.98 | -5,576,353,333.71 | -3,728,410,566.32 | -2,071,566,431.52 | -627,400,808.11 | -5,580,715,183.38 | -3,244,656,182.98 | -2,231,766,529.03 | -449,041,869.64 |
| 净利润(元) | -2,328,793,701.99 | -1,729,290,873.70 | -574,634,000.80 | -6,129,004,098.38 | -3,761,789,504.55 | -2,113,236,762.08 | -620,094,768.14 | -5,570,061,163.94 | -3,146,973,700.38 | -2,067,780,866.63 | -431,013,662.92 |
| 归属于母公司股东的净利润(元) | -2,311,258,282.16 | -1,710,436,916.54 | -569,998,006.05 | -6,071,861,707.99 | -3,722,134,627.88 | -2,069,743,640.32 | -607,336,266.74 | -5,373,942,235.19 | -3,123,674,451.08 | -2,030,972,666.94 | -404,886,190.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.38 | 5.93 | 14.31 | 2.52 | 17.44 | 13.95 | 9.32 | 3.55 | 7.37 | -7.73 | 40.21 |
| 销售净利率(%) | -120.49 | -144.78 | -124.23 | -95.84 | -197.27 | -138.37 | -63.98 | -63.28 | -59.79 | -64.57 | -175.31 |
| 净资产收益率(%) | 133.82 | 258.95 | -72.04 | -443.65 | -103.13 | -41.24 | -8.98 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.36 | -0.26 | -0.04 | -1.48 | -0.57 | -0.14 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.70 | -0.72 | -0.07 | -4.23 | -1.76 | -0.87 | 0.06 | -3.20 | -1.38 | -1.16 | -0.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.01 | 0.01 | 0.00 | 0.04 | 0.01 | 0.01 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 6.09 | 4.20 | 1.65 | 21.98 | 3.29 | 2.66 | 2.30 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 100.85 | 100.53 | 99.95 | 99.66 | 98.00 | 97.31 | 96.37 | 96.08 | 94.85 | 94.22 | 93.51 |
| 股东权益比率(%) | -2.00 | -1.71 | -1.14 | -0.86 | 0.25 | 0.98 | 1.80 | 2.08 | 3.08 | 3.63 | 4.37 |
| 已获利息倍数(倍) | -0.47 | -0.45 | -0.17 | -1.22 | -0.49 | -0.17 | -0.23 | -0.67 | -0.11 | -0.56 | -0.33 |
| 流动比率 | 0.79 | 0.79 | 0.81 | 0.81 | 0.89 | 0.90 | 0.92 | 0.92 | 1.02 | 1.05 | 1.18 |
| 速动比率 | 0.07 | 0.07 | 0.06 | 0.07 | 0.06 | 0.06 | 0.07 | 0.07 | 0.08 | 0.08 | 0.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.35 | -21.79 | -52.28 | -27.35 | -63.77 | -52.31 | 294.23 | 79.24 | 232.79 | 383.53 | -38.04 |
| 营业利润增长率(%) | 36.36 | 12.98 | 6.41 | -0.23 | -14.49 | 8.45 | -42.90 | -59.83 | -272.41 | -156.43 | -6.89 |
| 税后利润增长率(%) | 37.91 | 17.36 | 6.15 | -12.99 | -19.16 | -1.91 | -50.00 | -33.91 | -309.83 | -138.18 | -14.16 |
| 净资产增长率(%) | -838.79 | -262.34 | -159.12 | -138.53 | -91.90 | -73.24 | -59.93 | -55.73 | -50.17 | -40.43 | -32.33 |
| 总资产增长率(%) | -6.48 | -7.65 | -6.58 | -6.70 | -1.45 | -0.46 | -2.60 | -2.07 | -2.63 | -1.13 | 0.88 |