| 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) | 2,307,054,937.82 | 1,013,382,422.61 | 4,563,760,094.41 | 3,454,310,309.52 | 2,338,267,562.41 | 1,141,123,417.11 | 5,892,598,751.42 | 4,522,032,282.95 | 2,616,275,972.66 | 1,315,276,215.35 |
| 营业利润(元) | -186,046,094.92 | -291,894,627.52 | -1,827,455,841.37 | -342,068,474.42 | -288,272,838.20 | -218,999,297.08 | -1,853,732,469.75 | -1,107,753,130.37 | -841,709,403.48 | -506,753,087.02 |
| 利润总额(元) | -185,285,718.29 | -288,807,923.08 | -1,826,379,342.87 | -342,847,067.53 | -288,011,842.74 | -217,806,346.58 | -2,169,709,580.84 | -1,096,847,691.89 | -828,083,597.78 | -506,974,071.58 |
| 净利润(元) | -254,117,925.77 | -304,257,208.88 | -1,671,129,012.10 | -378,582,365.22 | -316,029,028.52 | -232,733,193.64 | -1,795,204,136.83 | -1,158,007,574.50 | -870,860,910.22 | -517,514,190.42 |
| 归属于母公司股东的净利润(元) | -238,755,359.17 | -297,239,375.79 | -1,604,430,247.07 | -356,424,376.19 | -297,408,116.33 | -225,232,367.09 | -1,645,841,037.19 | -1,146,937,011.84 | -874,173,354.22 | -520,296,737.33 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 20.06 | 4.53 | 22.32 | 17.51 | 14.21 | 7.38 | 13.96 | 13.64 | 10.83 | 8.99 |
| 销售净利率(%) | -11.01 | -30.02 | -36.62 | -10.96 | -13.52 | -20.40 | -30.47 | -25.61 | -33.29 | -39.35 |
| 净资产收益率(%) | -1.11 | -1.38 | -7.36 | -1.57 | -1.30 | -0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.15 | -0.40 | -2.69 | -0.31 | -0.30 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.53 | -0.67 | -3.50 | -0.77 | -0.64 | -0.48 | -3.43 | -2.36 | -1.80 | -1.07 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.25 | 0.64 | 2.29 | 1.69 | 1.23 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 0.13 | 0.63 | 0.42 | 0.30 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 61.79 | 62.72 | 61.88 | 60.24 | 60.12 | 60.20 | 59.67 | 60.38 | 59.93 | 59.56 |
| 股东权益比率(%) | 36.66 | 35.75 | 36.57 | 38.03 | 38.15 | 38.07 | 38.58 | 37.67 | 38.11 | 38.49 |
| 已获利息倍数(倍) | -0.92 | -4.47 | -5.87 | -1.15 | -1.61 | -3.60 | -0.95 | -0.40 | -0.65 | -0.80 |
| 流动比率 | 0.90 | 0.90 | 0.90 | 0.92 | 0.91 | 0.92 | 0.92 | 0.98 | 0.98 | 0.99 |
| 速动比率 | 0.57 | 0.57 | 0.57 | 0.58 | 0.57 | 0.58 | 0.57 | 0.63 | 0.63 | 0.64 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -1.33 | -11.19 | -22.55 | -23.61 | -10.63 | -13.24 | 4.63 | 14.91 | 5.04 | 10.90 |
| 营业利润增长率(%) | 35.46 | -33.29 | 1.42 | 69.12 | 65.75 | 56.78 | 38.45 | 23.67 | 20.13 | -8.74 |
| 税后利润增长率(%) | 19.72 | -31.97 | 2.52 | 68.92 | 65.98 | 56.71 | 41.23 | 22.04 | 18.01 | -11.35 |
| 净资产增长率(%) | -7.34 | -7.64 | -7.00 | -3.44 | -4.33 | -5.98 | -8.36 | -11.67 | -12.20 | -12.14 |
| 总资产增长率(%) | -3.58 | -1.64 | -1.91 | -4.34 | -4.43 | -4.94 | -6.23 | -2.09 | -1.84 | -3.21 |