| 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) | 1,228,509,833.16 | 1,209,573,238.76 | 1,194,215,327.28 | 1,964,874,054.92 | 1,097,999,400.32 | 1,089,616,735.86 | 1,084,049,035.77 | 1,996,291,487.63 | 1,194,254,169.38 | 1,184,426,145.93 | 1,161,090,531.55 |
| 营业利润(元) | -477,930,739.82 | -308,652,441.26 | -167,113,811.01 | 1,002,001,592.19 | -539,210,930.24 | -429,289,307.14 | -272,684,644.74 | -1,811,119,099.61 | -1,125,196,413.15 | -864,117,212.39 | -703,970,038.11 |
| 利润总额(元) | -482,264,029.04 | -310,745,392.56 | -167,413,449.30 | 977,781,144.60 | -541,351,324.41 | -432,802,484.36 | -272,893,753.97 | -1,848,517,793.58 | -1,128,424,155.89 | -865,708,197.08 | -704,173,323.36 |
| 净利润(元) | -482,823,464.44 | -311,472,076.49 | -167,422,127.63 | 975,117,055.26 | -540,458,409.36 | -431,310,459.04 | -272,674,312.86 | -1,957,908,299.71 | -1,124,827,779.81 | -862,926,482.05 | -700,621,023.20 |
| 归属于母公司股东的净利润(元) | -454,706,084.04 | -293,958,769.51 | -160,241,400.15 | 976,899,513.92 | -526,482,951.84 | -421,030,805.91 | -257,217,821.78 | -1,938,576,064.53 | -1,107,020,436.98 | -855,363,178.56 | -696,344,392.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -23.21 | -14.77 | -6.44 | -24.61 | -32.08 | -25.18 | -17.27 | -51.77 | -70.13 | -59.50 | -53.94 |
| 销售净利率(%) | -39.30 | -25.75 | -14.02 | 49.63 | -49.22 | -39.58 | -25.15 | -98.08 | -94.19 | -72.86 | -60.34 |
| 净资产收益率(%) | 34.08 | 24.46 | 15.22 | -115.26 | 30.71 | 27.42 | 18.72 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.02 | -4.85 | -2.56 | 21.74 | -7.62 | -6.71 | -4.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -17.16 | -11.44 | -6.30 | 60.07 | -72.59 | -45.45 | -27.47 | -111.73 | -52.31 | -40.75 | -31.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.45 | 6.66 | 6.42 | 5.13 | 5.70 | 8.83 | 6.89 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 2.61 | 2.39 | 4.91 | 2.40 | 2.30 | 2.13 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.25 | 0.24 | 0.36 | 0.23 | 0.23 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 104.87 | 102.14 | 99.11 | 96.14 | 150.17 | 147.29 | 141.76 | 133.38 | 120.10 | 115.85 | 111.88 |
| 股东权益比率(%) | -4.99 | -2.51 | 0.32 | 3.21 | -50.65 | -47.85 | -42.18 | -34.06 | -20.87 | -16.90 | -12.95 |
| 已获利息倍数(倍) | -2.97 | -2.87 | -3.17 | 5.75 | -2.14 | -2.72 | -3.54 | -7.79 | -6.98 | -7.85 | -15.95 |
| 流动比率 | 0.36 | 0.29 | 0.32 | 0.41 | 0.22 | 0.24 | 0.28 | 0.33 | 0.27 | 0.23 | 0.26 |
| 速动比率 | 0.22 | 0.19 | 0.22 | 0.24 | 0.15 | 0.20 | 0.22 | 0.24 | 0.19 | 0.19 | 0.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.89 | 11.01 | 10.16 | -1.57 | -8.06 | -8.00 | -6.64 | 0.45 | 13.51 | 13.19 | 11.65 |
| 营业利润增长率(%) | 11.36 | 28.10 | 38.72 | 155.33 | 52.08 | 50.32 | 61.26 | -690.28 | -500.08 | -36,859.44 | -519.23 |
| 税后利润增长率(%) | 13.63 | 30.18 | 37.70 | 150.39 | 52.44 | 50.78 | 63.06 | -777.36 | -481.87 | -2,962.31 | -616.69 |
| 净资产增长率(%) | 88.39 | 94.81 | 100.73 | 109.28 | -130.30 | -190.74 | -238.38 | -2,976.95 | -1,189.14 | -401.85 | -248.08 |
| 总资产增长率(%) | 17.73 | -1.10 | -2.52 | -4.57 | -5.10 | 2.70 | 3.91 | -6.14 | -1.11 | 0.77 | 5.38 |