| 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) | 1,375,988,786.01 | 963,253,883.04 | 409,627,887.28 | 1,747,196,028.30 | 1,235,572,051.74 | 764,453,268.06 | 389,968,590.23 | 1,875,055,662.33 | 1,487,489,102.10 | 1,015,418,988.86 | 425,931,034.49 |
| 营业利润(元) | -249,552,105.91 | -118,443,218.18 | -70,025,257.37 | -596,095,554.32 | -437,194,199.43 | -294,518,671.35 | -153,283,033.00 | -464,832,054.13 | -151,935,811.68 | -41,938,373.82 | -41,818,702.06 |
| 利润总额(元) | -246,865,936.82 | -116,812,133.43 | -69,840,485.10 | -608,615,697.38 | -451,474,471.97 | -291,217,606.67 | -153,264,949.00 | -463,283,787.41 | -143,626,184.05 | -41,459,295.93 | -41,652,804.43 |
| 净利润(元) | -257,915,905.72 | -123,556,317.39 | -69,840,485.10 | -667,768,724.47 | -476,636,626.54 | -298,018,916.92 | -153,264,949.00 | -388,869,180.67 | -141,601,233.69 | -39,072,849.20 | -41,703,488.59 |
| 归属于母公司股东的净利润(元) | -257,915,905.72 | -123,556,317.39 | -69,840,485.10 | -667,768,724.47 | -476,636,626.54 | -298,018,916.92 | -153,264,949.00 | -388,869,180.67 | -141,601,233.69 | -39,072,849.20 | -41,703,488.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -9.99 | -5.12 | -8.04 | -23.86 | -20.21 | -19.33 | -32.67 | -7.46 | 0.59 | 6.18 | -3.00 |
| 销售净利率(%) | -18.74 | -12.83 | -17.05 | -38.22 | -38.58 | -38.98 | -39.30 | -20.74 | -9.52 | -3.85 | -9.79 |
| 净资产收益率(%) | -16.42 | -7.16 | -3.83 | -34.51 | -22.12 | -12.98 | -6.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.20 | -4.23 | -2.50 | -22.57 | -16.10 | -10.06 | -5.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.70 | -6.31 | -3.67 | -32.88 | -23.12 | -14.04 | -6.98 | -15.78 | -5.28 | -1.41 | -1.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.41 | 5.74 | 1.69 | 9.72 | 6.45 | 3.40 | 1.70 | - | - | - | - |
| 应收账款周转率(次) | 37.36 | 43.46 | 9.85 | 221.02 | 46.58 | 109.76 | 12.89 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.15 | 0.65 | 0.44 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.10 | 47.05 | 45.45 | 40.28 | 29.61 | 22.95 | 21.89 | 16.92 | 18.66 | 20.13 | 15.09 |
| 股东权益比率(%) | 50.90 | 52.95 | 54.55 | 59.72 | 70.39 | 77.05 | 78.11 | 83.08 | 81.34 | 79.87 | 84.91 |
| 已获利息倍数(倍) | -30.19 | -30.80 | -98.02 | 272.97 | 170.20 | 119.35 | 90.99 | 40.81 | 15.98 | 7.59 | 16.19 |
| 流动比率 | 0.45 | 0.60 | 0.53 | 0.47 | 0.85 | 1.22 | 1.71 | 2.37 | 2.78 | 2.71 | 3.47 |
| 速动比率 | 0.30 | 0.43 | 0.27 | 0.25 | 0.58 | 0.75 | 1.06 | 1.67 | 2.17 | 2.21 | 2.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.36 | 26.01 | 5.04 | -6.82 | -16.94 | -24.72 | -8.44 | -18.30 | -19.82 | -18.87 | -26.04 |
| 营业利润增长率(%) | 42.92 | 59.78 | 54.32 | -28.24 | -187.75 | -602.27 | -266.54 | -3,878.06 | -168.02 | -117.34 | -148.58 |
| 税后利润增长率(%) | 45.89 | 58.54 | 54.43 | -71.72 | -236.60 | -662.73 | -267.51 | -9,154.09 | -185.62 | -121.78 | -164.89 |
| 净资产增长率(%) | -24.77 | -24.90 | -27.62 | -29.43 | -28.76 | -24.72 | -19.06 | -14.62 | -10.82 | -7.65 | -5.32 |
| 总资产增长率(%) | 4.03 | 9.29 | 3.64 | -1.83 | -17.67 | -21.96 | -12.01 | -10.62 | -6.86 | -5.42 | -8.92 |