| 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) | 1,089,637,827.60 | 526,983,437.67 | 180,319,566.65 | 2,511,647,824.07 | 1,308,227,162.47 | 823,755,869.63 | 431,343,230.64 | 1,772,952,858.32 | 947,116,269.21 | 581,033,998.15 | 215,585,239.29 |
| 营业利润(元) | -225,104,522.38 | -200,549,360.70 | -49,949,913.92 | -835,190,761.53 | -139,452,364.42 | -77,529,094.50 | -21,699,672.34 | -893,772,009.01 | -168,851,149.55 | -78,482,856.79 | -44,544,079.01 |
| 利润总额(元) | -193,893,580.62 | -200,284,483.37 | -49,636,109.90 | -832,405,335.76 | -139,463,616.17 | -77,320,630.53 | -21,304,477.67 | -897,104,529.98 | -170,699,571.18 | -79,746,260.67 | -44,523,253.85 |
| 净利润(元) | -201,073,768.59 | -187,519,131.03 | -53,644,503.34 | -824,475,261.49 | -146,235,642.01 | -83,873,225.76 | -30,758,535.21 | -847,260,813.31 | -171,668,750.20 | -85,324,974.43 | -51,402,136.02 |
| 归属于母公司股东的净利润(元) | -179,856,296.77 | -174,561,452.26 | -48,618,413.77 | -828,273,298.53 | -145,407,060.90 | -83,604,239.18 | -32,949,016.59 | -846,257,790.47 | -175,140,095.63 | -84,238,757.26 | -51,340,179.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.82 | 31.43 | 42.02 | 24.41 | 34.04 | 33.49 | 36.76 | 35.38 | 38.18 | 39.62 | 41.55 |
| 销售净利率(%) | -18.45 | -35.58 | -29.75 | -32.83 | -11.18 | -10.18 | -7.13 | -47.79 | -18.13 | -14.69 | -23.84 |
| 净资产收益率(%) | -4.73 | -4.55 | -1.24 | -20.89 | -3.14 | -1.78 | -0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.66 | -1.05 | -0.04 | -6.07 | -0.12 | 0.04 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.42 | -2.37 | -0.66 | -10.72 | -1.78 | -0.99 | -0.40 | -9.42 | -1.83 | -0.89 | -0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.78 | 0.36 | 0.11 | 2.05 | 0.75 | 0.48 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 0.25 | 0.08 | 1.06 | 0.56 | 0.35 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.05 | 0.02 | 0.23 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.81 | 66.88 | 66.20 | 65.70 | 60.93 | 62.23 | 61.15 | 60.17 | 56.67 | 55.46 | 55.82 |
| 股东权益比率(%) | 32.41 | 32.27 | 32.88 | 33.33 | 38.14 | 36.87 | 37.93 | 38.91 | 42.18 | 43.42 | 43.07 |
| 已获利息倍数(倍) | -0.58 | -1.37 | -0.10 | -3.98 | -0.11 | 0.06 | 0.55 | -4.06 | -0.36 | 0.05 | -0.03 |
| 流动比率 | 0.75 | 0.76 | 0.75 | 0.76 | 0.84 | 0.86 | 0.85 | 0.86 | 1.10 | 1.10 | 1.10 |
| 速动比率 | 0.55 | 0.54 | 0.56 | 0.59 | 0.56 | 0.61 | 0.61 | 0.62 | 0.78 | 0.79 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.71 | -36.03 | -58.20 | 41.66 | 38.13 | 41.77 | 100.08 | -19.95 | -9.18 | 10.05 | 44.41 |
| 营业利润增长率(%) | -61.42 | -158.68 | -130.19 | 6.55 | 17.41 | 1.22 | 51.28 | 33.78 | -125.98 | 45.81 | 43.43 |
| 税后利润增长率(%) | -23.69 | -108.80 | -47.56 | 2.13 | 16.98 | 0.75 | 35.82 | 39.31 | -77.71 | 43.39 | 40.31 |
| 净资产增长率(%) | -20.14 | -21.16 | -19.31 | -18.84 | -15.98 | -16.19 | -15.67 | -15.88 | -21.96 | -19.94 | -20.23 |
| 总资产增长率(%) | -6.02 | -9.90 | -6.91 | -5.27 | -7.08 | -1.31 | -4.27 | -9.18 | -9.45 | -7.45 | -9.20 |