| 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) | 18,557,200,512.65 | 11,219,678,747.15 | 3,340,720,156.82 | 28,235,146,548.20 | 22,344,405,281.55 | 14,485,871,856.18 | 5,184,292,326.54 | 34,543,644,146.26 | 27,351,153,779.45 | 16,845,352,944.33 | 4,968,178,009.29 |
| 营业利润(元) | -256,963,830.96 | -869,945,336.30 | -1,311,663,595.10 | -1,968,321,842.66 | -516,861,378.22 | -556,254,529.27 | -1,004,323,369.25 | 1,733,425,568.88 | 2,140,635,414.79 | 1,548,753,583.97 | -280,406,106.34 |
| 利润总额(元) | -212,953,654.59 | -836,029,827.81 | -1,305,298,447.76 | -1,900,942,528.50 | -478,622,805.23 | -518,356,064.76 | -995,212,438.80 | 1,821,764,897.61 | 2,147,905,846.55 | 1,558,462,785.03 | -272,764,557.15 |
| 净利润(元) | -410,838,812.00 | -892,675,469.45 | -1,212,675,179.10 | -1,748,439,899.16 | -447,450,869.34 | -455,225,461.82 | -889,696,031.74 | 1,406,877,334.77 | 1,734,702,717.91 | 1,230,456,903.86 | -256,095,567.11 |
| 归属于母公司股东的净利润(元) | -296,767,662.01 | -806,166,800.91 | -1,098,670,620.87 | -1,498,372,974.14 | -322,257,880.69 | -368,973,562.99 | -792,217,988.91 | 1,357,689,388.91 | 1,634,284,287.18 | 1,140,853,448.25 | -233,166,465.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.13 | 13.75 | -2.25 | 11.78 | 14.51 | 12.91 | 5.03 | 20.48 | 21.58 | 23.66 | 20.58 |
| 销售净利率(%) | -2.21 | -7.96 | -36.30 | -6.19 | -2.00 | -3.14 | -17.16 | 4.07 | 6.34 | 7.30 | -5.15 |
| 净资产收益率(%) | -1.02 | -2.80 | -3.82 | -5.04 | -1.06 | -1.22 | -2.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.34 | -0.90 | -1.88 | -2.11 | -0.03 | -0.34 | -1.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.59 | -1.63 | -2.19 | -2.97 | -0.63 | -0.72 | -1.54 | 2.71 | 3.33 | 2.34 | -0.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.24 | 2.66 | 0.87 | 6.71 | 4.93 | 2.86 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 8.05 | 4.94 | 1.57 | 15.12 | 9.79 | 7.02 | 2.70 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.18 | 0.05 | 0.46 | 0.36 | 0.23 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.17 | 50.26 | 51.13 | 48.94 | 49.27 | 49.14 | 49.63 | 47.43 | 46.90 | 46.91 | 44.49 |
| 股东权益比率(%) | 46.92 | 46.72 | 45.93 | 47.93 | 47.78 | 47.84 | 47.49 | 49.50 | 49.95 | 49.95 | 52.24 |
| 已获利息倍数(倍) | 0.50 | -1.89 | -7.74 | -2.10 | -0.04 | -0.68 | -5.37 | 3.70 | 5.48 | 5.66 | -0.64 |
| 流动比率 | 1.02 | 0.97 | 0.98 | 0.90 | 1.17 | 1.12 | 1.12 | 1.19 | 0.97 | 0.93 | 0.96 |
| 速动比率 | 0.65 | 0.60 | 0.60 | 0.57 | 0.73 | 0.66 | 0.65 | 0.66 | 0.53 | 0.48 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.95 | -22.55 | -35.56 | -18.26 | -18.31 | -14.01 | 4.35 | -4.94 | 4.38 | 3.24 | -2.51 |
| 营业利润增长率(%) | 47.99 | -57.72 | -30.60 | -213.55 | -124.15 | -135.92 | -258.17 | -65.23 | -40.82 | -39.41 | -2,691.89 |
| 税后利润增长率(%) | 3.84 | -120.18 | -38.68 | -210.36 | -119.72 | -132.34 | -239.77 | -51.69 | -10.24 | -7.08 | -352.88 |
| 净资产增长率(%) | -5.45 | -7.28 | -7.73 | -6.44 | -3.20 | -2.22 | -5.24 | -3.49 | 58.38 | 61.03 | 79.31 |
| 总资产增长率(%) | -3.72 | -5.06 | -4.59 | -3.43 | 1.19 | 2.09 | 4.24 | 2.80 | 1.44 | 2.30 | -0.40 |