| 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) | 4,910,279,260.26 | 2,816,945,870.83 | 880,062,408.02 | 9,007,201,323.86 | 4,649,961,214.05 | 3,222,836,751.14 | 1,295,702,855.21 | 9,663,472,133.76 | 5,843,402,434.57 | 4,420,041,895.40 | 1,951,870,637.18 |
| 营业利润(元) | -322,085,428.12 | -267,763,934.57 | -134,021,222.33 | -134,559,498.75 | -135,045,847.92 | -37,234,802.37 | -85,290,829.17 | -218,696,628.28 | -178,667,558.13 | -89,943,898.85 | -104,261,245.21 |
| 利润总额(元) | -315,918,713.36 | -267,648,563.54 | -133,809,996.20 | -135,229,584.14 | -139,386,965.40 | -41,553,458.18 | -84,957,767.06 | -243,276,573.09 | -176,378,377.37 | -87,573,474.56 | -101,469,019.29 |
| 净利润(元) | -304,256,207.65 | -256,815,922.98 | -138,583,820.88 | -127,398,566.44 | -152,765,006.98 | -64,528,720.46 | -96,361,043.15 | -232,514,837.40 | -172,729,417.97 | -89,418,733.52 | -103,925,100.32 |
| 归属于母公司股东的净利润(元) | -284,531,814.05 | -243,618,018.40 | -131,118,498.43 | -96,215,247.58 | -130,260,531.43 | -50,218,377.93 | -81,748,331.21 | -207,771,637.99 | -135,626,388.70 | -59,533,357.87 | -86,482,586.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.14 | 10.54 | 7.56 | 11.42 | 12.18 | 11.87 | 12.32 | 9.47 | 8.13 | 7.65 | 6.03 |
| 销售净利率(%) | -6.20 | -9.12 | -15.75 | -1.41 | -3.29 | -2.00 | -7.44 | -2.41 | -2.96 | -2.02 | -5.32 |
| 净资产收益率(%) | -5.00 | -4.23 | -2.26 | -1.63 | -2.20 | -0.84 | -1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.86 | -1.02 | -0.54 | 0.83 | 0.17 | 0.44 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.32 | -2.01 | -1.06 | -0.78 | -1.09 | -0.42 | -0.67 | -1.72 | -1.13 | -0.50 | -0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.22 | 0.79 | 0.25 | 2.76 | 1.30 | 0.93 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.79 | 1.08 | 0.33 | 3.00 | 1.89 | 1.15 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.19 | 0.06 | 0.53 | 0.30 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.70 | 63.86 | 63.84 | 66.29 | 61.68 | 60.40 | 62.26 | 64.10 | 61.21 | 60.34 | 61.31 |
| 股东权益比率(%) | 33.60 | 36.44 | 36.44 | 33.92 | 38.50 | 39.74 | 37.88 | 35.94 | 38.91 | 39.74 | 38.68 |
| 已获利息倍数(倍) | -0.76 | -1.37 | -1.72 | 0.51 | 0.16 | 0.61 | -0.50 | 0.00 | -0.01 | 0.21 | -0.67 |
| 流动比率 | 1.14 | 1.12 | 1.15 | 1.14 | 1.15 | 1.21 | 1.18 | 1.22 | 1.45 | 1.39 | 1.36 |
| 速动比率 | 0.51 | 0.56 | 0.56 | 0.73 | 0.60 | 0.60 | 0.58 | 0.73 | 0.73 | 0.76 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.60 | -12.59 | -32.08 | -6.79 | -20.42 | -27.09 | -33.62 | -11.19 | -4.86 | 8.11 | 36.97 |
| 营业利润增长率(%) | -138.50 | -619.12 | -57.13 | 38.47 | 24.42 | 58.60 | 18.20 | -245.85 | -269.84 | -93.43 | -39.09 |
| 税后利润增长率(%) | -118.43 | -385.12 | -60.39 | 53.69 | 3.96 | 15.65 | 5.47 | -258.60 | -304.47 | -7.37 | 2.67 |
| 净资产增长率(%) | -4.33 | -4.92 | -2.47 | -1.59 | -3.28 | -3.17 | -3.27 | -3.31 | 0.57 | 2.21 | 2.36 |
| 总资产增长率(%) | 9.63 | 3.70 | 1.38 | 4.18 | -2.25 | -3.18 | -1.23 | -0.25 | 7.19 | 8.05 | 10.12 |