| 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) | 3,321,827,833.28 | 2,278,529,802.35 | 1,180,623,058.62 | 4,655,500,230.14 | 3,471,528,699.19 | 2,239,243,852.38 | 1,074,539,366.92 | 3,910,397,748.47 | 3,035,463,181.92 | 1,934,730,582.38 | 913,260,416.59 |
| 营业利润(元) | -205,883,424.46 | -75,471,411.20 | -35,765,188.60 | -215,410,996.49 | -207,891,008.13 | -149,316,832.04 | -114,767,894.89 | -687,488,616.53 | -486,902,203.07 | -330,557,935.56 | -166,961,335.02 |
| 利润总额(元) | -205,048,212.72 | -75,432,083.17 | -35,473,531.54 | -213,261,614.42 | -206,895,231.02 | -150,114,360.35 | -114,321,123.77 | -686,919,549.25 | -486,872,447.84 | -330,722,802.60 | -166,962,907.08 |
| 净利润(元) | -208,913,065.75 | -78,335,418.54 | -36,480,607.42 | -234,778,531.57 | -217,045,637.52 | -153,416,415.05 | -115,958,890.63 | -691,851,018.60 | -490,514,272.24 | -333,273,959.54 | -166,961,622.48 |
| 归属于母公司股东的净利润(元) | -181,057,604.61 | -57,096,882.09 | -21,601,923.79 | -176,144,964.26 | -184,696,164.21 | -131,374,613.81 | -100,931,853.89 | -601,932,269.69 | -459,054,488.21 | -299,429,218.94 | -146,183,230.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.63 | 11.10 | 8.95 | 8.63 | 7.55 | 7.38 | 2.91 | 1.31 | 0.67 | -0.71 | 0.29 |
| 销售净利率(%) | -6.29 | -3.44 | -3.09 | -5.04 | -6.25 | -6.85 | -10.79 | -17.69 | -16.16 | -17.23 | -18.28 |
| 净资产收益率(%) | -9.37 | -2.67 | -0.99 | -7.78 | -7.85 | -5.37 | -3.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.85 | -0.01 | 0.07 | -0.41 | -0.77 | -0.65 | -0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.49 | -0.77 | -0.29 | -2.30 | -2.41 | -1.74 | -1.31 | -7.36 | -5.72 | -3.57 | -1.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.13 | 1.98 | 1.03 | 3.74 | 2.94 | 1.77 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 5.21 | 2.94 | 1.70 | 6.74 | 4.60 | 3.05 | 1.52 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.24 | 0.12 | 0.47 | 0.36 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.80 | 78.60 | 78.05 | 78.70 | 78.51 | 77.73 | 77.99 | 75.84 | 72.82 | 73.33 | 73.01 |
| 股东权益比率(%) | 18.74 | 21.93 | 22.48 | 21.83 | 22.50 | 23.57 | 23.11 | 24.27 | 25.84 | 25.44 | 25.68 |
| 已获利息倍数(倍) | -0.63 | -0.01 | 0.17 | -0.23 | -0.57 | -0.75 | -1.03 | -3.15 | -3.13 | -3.37 | -2.87 |
| 流动比率 | 0.61 | 0.59 | 0.62 | 0.67 | 0.68 | 0.64 | 0.65 | 0.62 | 0.68 | 0.73 | 0.75 |
| 速动比率 | 0.42 | 0.40 | 0.44 | 0.48 | 0.50 | 0.45 | 0.45 | 0.42 | 0.46 | 0.51 | 0.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.31 | 1.75 | 9.87 | 19.05 | 14.37 | 15.74 | 17.66 | -0.36 | -2.28 | -14.68 | -24.78 |
| 营业利润增长率(%) | 0.97 | 49.46 | 68.84 | 68.67 | 57.30 | 54.83 | 31.26 | -86.18 | -188.58 | -1,335.91 | -374.89 |
| 税后利润增长率(%) | 1.97 | 56.54 | 78.60 | 70.74 | 59.77 | 56.13 | 30.96 | -87.93 | -210.40 | -1,280.57 | -400.26 |
| 净资产增长率(%) | -18.65 | -4.70 | -5.50 | -10.82 | -17.12 | -18.93 | -20.66 | -19.31 | -19.70 | -18.48 | -16.50 |
| 总资产增长率(%) | -2.32 | 2.46 | -2.82 | -0.86 | -4.82 | -12.50 | -11.85 | -9.04 | -8.72 | -0.52 | 8.85 |