| 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) | 3,606,256,924.42 | 2,420,461,714.17 | 1,172,923,244.52 | 4,617,873,479.43 | 3,343,661,725.08 | 2,209,788,795.81 | 1,059,092,457.42 | 2,710,961,725.73 | 1,913,897,141.34 | 1,068,020,568.30 | 304,865,465.75 |
| 营业利润(元) | -283,406,415.63 | -221,065,009.13 | -128,444,926.09 | -462,022,038.54 | -276,541,055.82 | -270,246,387.80 | -95,210,022.42 | -1,132,601,773.58 | -844,797,210.13 | -609,553,842.04 | -432,418,946.79 |
| 利润总额(元) | -283,483,908.67 | -220,807,795.14 | -128,481,902.94 | -467,254,360.64 | -282,918,578.02 | -271,457,876.21 | -95,596,617.83 | -1,140,305,270.67 | -845,196,475.97 | -609,404,914.15 | -432,708,140.88 |
| 净利润(元) | -294,272,771.90 | -228,824,807.08 | -131,877,100.92 | -471,948,805.27 | -283,231,471.38 | -271,622,933.38 | -95,739,550.26 | -1,195,339,501.89 | -845,567,027.07 | -609,655,350.90 | -432,820,830.09 |
| 归属于母公司股东的净利润(元) | -212,108,983.83 | -173,605,843.66 | -104,912,277.28 | -368,360,645.24 | -222,323,554.29 | -222,259,756.80 | -74,740,547.17 | -1,176,682,639.57 | -827,089,125.83 | -595,727,097.49 | -428,421,595.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.19 | 9.49 | 7.84 | 9.55 | 8.83 | 7.76 | 8.19 | -6.57 | -9.75 | -18.28 | -78.27 |
| 销售净利率(%) | -8.16 | -9.45 | -11.24 | -10.22 | -8.47 | -12.29 | -9.04 | -44.09 | -44.18 | -57.08 | -141.97 |
| 净资产收益率(%) | -5.51 | -4.49 | -2.62 | -9.03 | -5.10 | -4.98 | -1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.41 | -1.10 | -0.70 | -2.05 | -0.99 | -1.22 | -0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.53 | -2.06 | -1.24 | -3.88 | -2.32 | -2.13 | -0.71 | -11.29 | -8.07 | -5.74 | -4.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 34.45 | 28.08 | 13.34 | 56.61 | 35.27 | 26.35 | 11.85 | - | - | - | - |
| 应收账款周转率(次) | 4.83 | 3.64 | 1.90 | 8.53 | 5.57 | 3.84 | 2.23 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.20 | 0.10 | 0.38 | 0.28 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.04 | 67.04 | 66.16 | 66.29 | 64.03 | 70.00 | 69.07 | 67.95 | 63.18 | 62.29 | 61.59 |
| 股东权益比率(%) | 34.61 | 34.33 | 34.93 | 34.52 | 36.42 | 30.37 | 31.09 | 32.05 | 36.86 | 37.71 | 38.39 |
| 已获利息倍数(倍) | -1.18 | -1.49 | -1.96 | -1.17 | -0.71 | -1.44 | -1.08 | -5.05 | -5.08 | -5.79 | -9.66 |
| 流动比率 | 0.37 | 0.40 | 0.43 | 0.46 | 0.51 | 0.60 | 0.68 | 0.67 | 0.48 | 0.52 | 0.60 |
| 速动比率 | 0.33 | 0.36 | 0.39 | 0.43 | 0.46 | 0.58 | 0.65 | 0.65 | 0.44 | 0.48 | 0.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.85 | 9.53 | 10.75 | 70.34 | 74.70 | 106.91 | 247.40 | -7.19 | -6.58 | -18.24 | -51.78 |
| 营业利润增长率(%) | -2.48 | 18.20 | -34.91 | 59.21 | 67.27 | 55.66 | 77.98 | -25.00 | -47.41 | -72.85 | -141.61 |
| 税后利润增长率(%) | 4.59 | 21.89 | -40.37 | 68.70 | 73.12 | 62.69 | 82.55 | -43.12 | -41.40 | -65.53 | -134.01 |
| 净资产增长率(%) | -9.76 | -8.65 | -8.92 | -8.06 | -13.26 | -17.21 | -15.43 | -20.18 | -18.12 | -16.92 | -14.85 |
| 总资产增长率(%) | -5.05 | -19.20 | -18.93 | -14.65 | -12.21 | 2.81 | 4.44 | -0.42 | -2.60 | -2.00 | 1.21 |