| 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) | 1,309,955,968.18 | 925,406,552.38 | 451,143,419.42 | 2,063,825,376.27 | 1,469,880,475.30 | 983,222,225.54 | 490,871,628.44 | 2,175,588,440.86 | 1,458,297,497.48 | 963,120,372.09 | 478,689,384.81 |
| 营业利润(元) | -371,759,869.25 | -229,835,261.29 | -106,170,167.34 | -665,407,391.16 | -370,730,560.40 | -221,347,232.07 | -97,713,700.10 | -592,684,287.00 | -367,379,273.75 | -220,109,845.68 | -103,080,013.71 |
| 利润总额(元) | -356,520,150.11 | -213,496,706.70 | -104,545,957.12 | -642,990,981.48 | -352,940,340.06 | -213,625,013.92 | -95,890,545.62 | -588,582,878.13 | -363,072,194.33 | -216,858,088.33 | -99,949,400.48 |
| 净利润(元) | -352,390,914.48 | -209,139,328.93 | -100,695,948.96 | -642,228,889.09 | -354,421,424.99 | -215,093,532.20 | -96,693,860.89 | -588,613,929.10 | -366,573,534.04 | -219,552,145.32 | -101,770,318.55 |
| 归属于母公司股东的净利润(元) | -349,669,724.69 | -207,369,126.30 | -100,574,100.54 | -647,426,385.98 | -356,791,199.19 | -217,858,226.53 | -96,169,221.61 | -595,025,895.49 | -372,898,229.13 | -223,349,079.84 | -101,891,366.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.32 | 4.13 | 4.38 | 3.78 | 3.70 | 5.80 | 8.84 | 7.91 | 6.72 | 6.69 | 7.81 |
| 销售净利率(%) | -26.90 | -22.60 | -22.32 | -31.12 | -24.11 | -21.88 | -19.70 | -27.06 | -25.14 | -22.80 | -21.26 |
| 净资产收益率(%) | -6.72 | -3.88 | -1.83 | -11.57 | -6.11 | -3.64 | -1.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.71 | -1.60 | -0.77 | -5.02 | -2.63 | -1.60 | -0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.10 | -2.38 | -1.13 | -7.12 | -3.87 | -2.35 | -1.04 | -6.42 | -4.03 | -2.41 | -1.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 18.68 | 13.69 | 5.78 | 19.91 | 19.21 | 12.24 | 5.42 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 0.77 | 0.38 | 1.81 | 1.30 | 0.98 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.04 | 0.18 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.98 | 53.00 | 52.21 | 52.10 | 49.54 | 48.92 | 48.29 | 48.56 | 45.86 | 44.53 | 43.83 |
| 股东权益比率(%) | 44.94 | 46.92 | 47.78 | 47.88 | 50.44 | 51.07 | 50.62 | 50.37 | 53.05 | 54.40 | 55.14 |
| 已获利息倍数(倍) | -4.85 | -4.38 | -4.73 | -7.98 | -5.32 | -5.80 | -5.24 | -10.31 | -9.45 | -8.39 | -8.60 |
| 流动比率 | 0.45 | 0.44 | 0.46 | 0.59 | 0.72 | 0.73 | 0.70 | 0.71 | 0.68 | 0.71 | 0.67 |
| 速动比率 | 0.36 | 0.37 | 0.36 | 0.46 | 0.62 | 0.62 | 0.59 | 0.60 | 0.55 | 0.56 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.88 | -5.88 | -8.09 | -5.14 | 0.79 | 2.09 | 2.54 | 0.17 | -2.83 | -8.33 | -11.46 |
| 营业利润增长率(%) | -0.28 | -3.83 | -8.65 | -12.27 | -0.91 | -0.56 | 5.21 | -33.61 | -83.23 | -156.37 | -76.15 |
| 税后利润增长率(%) | 2.00 | 4.81 | -4.58 | -8.76 | 4.32 | 2.46 | 5.62 | -33.37 | -89.62 | -173.51 | -77.63 |
| 净资产增长率(%) | -13.01 | -12.62 | -11.22 | -10.96 | -9.05 | -9.23 | -8.73 | 0.79 | 2.72 | 3.50 | 4.75 |
| 总资产增长率(%) | -2.36 | -4.89 | -5.94 | -6.38 | -4.34 | -3.32 | -0.58 | -0.70 | -1.93 | -1.94 | -1.18 |