| 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) | 1,316,190,090.93 | 864,624,897.06 | 422,867,866.49 | 1,455,444,762.62 | 808,684,918.73 | 511,118,287.34 | 245,116,919.28 | 2,349,810,461.30 | 2,032,350,976.68 | 1,419,509,151.87 | 718,451,451.95 |
| 营业利润(元) | -852,071,796.10 | -568,466,797.23 | -264,041,808.84 | -1,608,263,528.88 | -1,099,364,509.33 | -728,291,321.08 | -356,450,293.27 | -1,218,710,484.79 | -757,891,373.55 | -354,150,428.25 | -135,597,841.29 |
| 利润总额(元) | -849,168,828.84 | -564,409,827.40 | -256,810,714.26 | -1,606,998,592.23 | -1,097,459,109.74 | -727,453,695.16 | -356,501,291.52 | -1,220,919,208.63 | -755,631,773.30 | -351,853,176.76 | -134,205,497.82 |
| 净利润(元) | -849,168,828.84 | -564,409,827.40 | -256,810,714.26 | -1,606,998,592.23 | -1,097,459,109.74 | -727,453,695.16 | -356,501,291.52 | -1,223,415,283.14 | -761,036,192.07 | -357,969,454.38 | -137,437,158.98 |
| 归属于母公司股东的净利润(元) | -848,494,201.97 | -563,859,117.07 | -256,641,703.96 | -1,604,178,273.58 | -1,096,047,658.70 | -726,549,310.39 | -356,044,931.27 | -1,223,020,117.86 | -767,314,767.90 | -365,721,252.65 | -141,461,114.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -27.54 | -26.30 | -21.80 | -54.64 | -63.98 | -63.79 | -64.25 | -15.85 | -1.52 | 6.31 | 10.79 |
| 销售净利率(%) | -64.52 | -65.28 | -60.73 | -110.41 | -135.71 | -142.33 | -145.44 | -52.06 | -37.45 | -25.22 | -19.13 |
| 净资产收益率(%) | -37.57 | -21.79 | -8.77 | -49.60 | -29.50 | -17.71 | -8.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.47 | -6.40 | -2.61 | -17.37 | -11.08 | -7.33 | -3.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -15.83 | -9.87 | -4.25 | -22.55 | -14.75 | -9.77 | -4.56 | -13.62 | -8.29 | -3.82 | -1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.67 | 5.15 | 2.50 | 11.05 | 3.34 | 1.75 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 19.83 | 16.32 | 4.43 | 14.32 | 8.51 | 3.49 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.05 | 0.18 | 0.09 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.08 | 72.34 | 69.75 | 66.67 | 62.48 | 57.09 | 57.50 | 56.17 | 54.32 | 53.15 | 52.14 |
| 股东权益比率(%) | 24.63 | 27.39 | 29.99 | 33.07 | 37.26 | 42.64 | 42.25 | 43.60 | 44.59 | 45.81 | 46.87 |
| 已获利息倍数(倍) | -3.92 | -4.76 | -4.30 | -8.78 | -9.74 | -13.21 | -6.00 | -8.24 | -9.36 | -3.68 | -1.99 |
| 流动比率 | 0.35 | 0.36 | 0.42 | 0.42 | 0.51 | 0.49 | 0.68 | 0.74 | 0.82 | 0.85 | 0.57 |
| 速动比率 | 0.27 | 0.28 | 0.32 | 0.34 | 0.36 | 0.40 | 0.60 | 0.67 | 0.67 | 0.65 | 0.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 62.76 | 69.16 | 72.52 | -38.06 | -60.21 | -63.99 | -65.88 | -22.03 | -12.48 | -8.42 | 8.09 |
| 营业利润增长率(%) | 22.49 | 21.95 | 25.92 | -31.96 | -45.06 | -105.64 | -162.87 | -203.96 | -299.25 | -217.16 | -1,128.62 |
| 税后利润增长率(%) | 22.59 | 22.39 | 27.92 | -31.17 | -42.84 | -98.66 | -151.69 | -446.59 | -6,385.89 | -393.77 | -608.11 |
| 净资产增长率(%) | -46.39 | -43.77 | -41.03 | -39.79 | -34.54 | -32.28 | -28.02 | -23.16 | -17.83 | -9.49 | -7.19 |
| 总资产增长率(%) | -18.91 | -12.47 | -16.90 | -20.61 | -21.66 | -27.24 | -20.15 | -19.46 | -16.16 | -10.67 | -12.53 |