| 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) | 1,190,189,186.44 | 864,149,516.84 | 433,050,400.17 | 1,862,575,225.19 | 1,563,909,644.64 | 1,152,039,269.52 | 542,469,136.76 | 3,456,203,001.05 | 2,470,355,238.76 | 1,864,489,033.09 | 1,007,558,614.07 |
| 营业利润(元) | -662,957,560.88 | -401,743,282.42 | -196,736,288.71 | -2,329,691,936.57 | -568,723,284.42 | -361,722,235.48 | -134,860,434.92 | 48,993,492.64 | 210,297,446.35 | 206,672,427.92 | 175,339,451.25 |
| 利润总额(元) | -671,216,148.77 | -403,415,179.43 | -196,874,435.99 | -2,336,561,489.11 | -570,964,785.08 | -363,793,460.49 | -134,618,108.63 | 36,782,507.70 | 209,298,491.90 | 206,041,490.73 | 175,613,864.23 |
| 净利润(元) | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 | -2,293,991,570.14 | -561,442,544.08 | -354,212,230.86 | -137,173,502.66 | 60,283,176.91 | 209,560,291.21 | 196,750,678.00 | 153,995,667.60 |
| 归属于母公司股东的净利润(元) | -557,891,374.57 | -363,623,739.49 | -175,204,535.79 | -1,950,391,845.97 | -533,821,418.20 | -335,319,703.97 | -115,250,238.63 | 34,679,532.18 | 183,303,267.68 | 171,499,395.02 | 144,259,065.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.67 | 13.37 | 17.54 | -17.49 | 17.68 | 18.47 | 16.07 | 27.37 | 34.71 | 37.30 | 40.37 |
| 销售净利率(%) | -55.60 | -46.06 | -44.01 | -123.16 | -35.23 | -30.75 | -25.29 | 1.93 | 8.48 | 10.55 | 15.28 |
| 净资产收益率(%) | -7.63 | -4.84 | -2.26 | -24.71 | -6.10 | -3.79 | -1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.13 | -3.03 | -1.47 | -17.06 | -4.14 | -2.61 | -0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.90 | -4.36 | -2.05 | -20.71 | -5.27 | -3.35 | -1.14 | 0.35 | 1.76 | 1.65 | 1.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.45 | 0.33 | 0.17 | 1.04 | 0.57 | 0.45 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 0.31 | 0.15 | 0.65 | 0.45 | 0.35 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.07 | 0.03 | 0.14 | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.33 | 39.21 | 39.62 | 38.78 | 31.18 | 30.65 | 29.34 | 30.46 | 30.09 | 29.02 | 28.52 |
| 股东权益比率(%) | 52.19 | 52.87 | 52.57 | 53.38 | 59.90 | 60.50 | 61.91 | 60.90 | 62.97 | 63.93 | 64.58 |
| 已获利息倍数(倍) | -110.27 | -107.68 | 145.77 | 221.49 | 30.83 | 51.22 | 33.84 | -0.47 | -8.76 | -9.15 | -16.42 |
| 流动比率 | 1.58 | 1.64 | 1.60 | 1.59 | 1.94 | 1.98 | 2.07 | 2.01 | 1.93 | 1.99 | 1.94 |
| 速动比率 | 0.96 | 1.03 | 1.02 | 1.02 | 1.20 | 1.26 | 1.38 | 1.42 | 1.31 | 1.40 | 1.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.90 | -24.99 | -20.17 | -47.74 | -39.34 | -38.21 | -46.16 | -15.65 | -22.97 | -16.08 | 6.62 |
| 营业利润增长率(%) | -18.61 | -13.55 | -45.88 | -4,158.11 | -336.23 | -275.02 | -176.91 | -91.73 | -59.70 | -47.48 | -21.78 |
| 税后利润增长率(%) | -6.48 | -11.17 | -52.02 | -5,510.38 | -358.14 | -295.52 | -179.89 | -94.43 | -59.33 | -45.45 | -23.07 |
| 净资产增长率(%) | -23.75 | -23.72 | -24.04 | -22.65 | -10.05 | -7.20 | -3.94 | -1.04 | 3.94 | 5.03 | 6.37 |
| 总资产增长率(%) | -12.72 | -12.72 | -10.54 | -12.01 | -5.18 | -1.92 | 0.19 | 4.23 | 8.65 | 8.14 | 12.96 |