| 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) | 16,707,792,290.90 | 9,784,877,010.85 | 4,679,278,908.20 | 47,776,551,800.04 | 21,094,177,942.53 | 10,580,405,922.25 | 1,964,749,678.84 | 39,918,575,305.16 | 18,749,032,202.18 | 9,255,057,287.40 | 1,856,728,073.75 |
| 营业利润(元) | -5,500,967,987.12 | -2,524,663,863.88 | -977,903,526.77 | -7,024,386,848.21 | -1,609,618,673.60 | -1,373,015,135.23 | -325,903,591.31 | -10,639,866,786.07 | -4,798,077,847.90 | -2,894,813,268.72 | -1,421,030,203.25 |
| 利润总额(元) | -6,156,997,564.67 | -2,564,848,776.23 | -1,037,352,018.37 | -7,267,184,615.87 | -1,826,092,093.15 | -1,430,441,090.76 | -315,215,219.63 | -12,018,663,626.93 | -4,922,978,186.79 | -3,023,675,942.08 | -1,441,291,390.52 |
| 净利润(元) | -6,606,100,378.44 | -2,935,392,045.06 | -1,120,128,945.41 | -7,719,956,804.56 | -2,411,658,059.55 | -1,947,170,235.65 | -559,740,966.13 | -12,642,364,029.13 | -5,971,937,788.55 | -3,622,881,848.22 | -1,633,728,830.84 |
| 归属于母公司股东的净利润(元) | -6,375,964,991.10 | -2,814,329,337.60 | -1,106,081,180.97 | -8,068,823,058.99 | -2,460,116,742.90 | -1,856,319,930.04 | -470,808,672.48 | -12,553,043,791.87 | -5,936,741,848.96 | -3,565,151,340.83 | -1,496,543,614.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -0.16 | 10.92 | 15.68 | 7.37 | 11.33 | 13.17 | 9.77 | 6.80 | 9.43 | 10.89 | 8.19 |
| 销售净利率(%) | -39.54 | -30.00 | -23.94 | -16.16 | -11.43 | -18.40 | -28.49 | -31.67 | -31.85 | -39.14 | -87.99 |
| 净资产收益率(%) | 182.18 | 202.04 | -618.35 | -797.25 | -33.95 | -20.86 | -4.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.23 | -0.17 | -0.04 | -1.30 | 0.17 | 0.14 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.46 | -1.21 | -0.28 | -4.55 | -0.42 | -0.54 | 0.17 | -7.38 | -3.34 | -1.61 | -0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.11 | 0.06 | 0.02 | 0.28 | 0.10 | 0.05 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 11.19 | 6.47 | 2.90 | 29.34 | 12.54 | 5.41 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.02 | 0.18 | 0.07 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 101.32 | 99.51 | 96.85 | 96.22 | 94.00 | 93.93 | 91.83 | 91.64 | 90.05 | 89.37 | 89.32 |
| 股东权益比率(%) | -4.54 | -2.64 | -1.82 | -1.32 | 0.93 | 1.14 | 1.57 | 1.74 | 3.59 | 4.28 | 4.64 |
| 已获利息倍数(倍) | -0.97 | -0.21 | -0.12 | -0.94 | 0.22 | 0.24 | 0.48 | -1.32 | -1.22 | -0.71 | -1.77 |
| 流动比率 | 0.88 | 0.90 | 0.92 | 0.93 | 0.98 | 0.98 | 0.99 | 0.99 | 1.04 | 1.06 | 1.10 |
| 速动比率 | 0.26 | 0.25 | 0.26 | 0.26 | 0.27 | 0.27 | 0.29 | 0.29 | 0.32 | 0.32 | 0.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.79 | -7.52 | 138.16 | 19.69 | 12.51 | 14.32 | 5.82 | -6.13 | -54.64 | -69.08 | -75.32 |
| 营业利润增长率(%) | -241.76 | -83.88 | -200.06 | 33.98 | 66.45 | 52.57 | 77.07 | -50.13 | -188.89 | -184.16 | -261.49 |
| 税后利润增长率(%) | -159.17 | -51.61 | -134.93 | 35.72 | 58.56 | 47.93 | 68.54 | -80.58 | -303.81 | -278.79 | -408.32 |
| 净资产增长率(%) | -469.41 | -285.60 | -192.36 | -161.22 | -78.15 | -77.63 | -71.84 | -71.31 | -61.64 | -51.66 | -46.74 |
| 总资产增长率(%) | -24.78 | -20.12 | -20.33 | -19.01 | -15.27 | -15.77 | -16.66 | -16.35 | -11.46 | -5.01 | -0.48 |