| 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) | 3,605,609,576.19 | 2,377,014,775.91 | 1,192,913,740.09 | 5,281,892,618.94 | 3,685,371,886.32 | 2,314,475,557.13 | 1,146,818,997.64 | 5,941,346,283.65 | 4,745,175,289.51 | 2,915,161,296.59 | 1,453,978,630.09 |
| 营业利润(元) | -183,482,749.66 | -283,057,003.39 | -14,363,069.16 | -431,895,430.11 | -290,880,417.38 | -234,858,691.24 | -103,389,712.48 | -1,762,690,334.91 | -224,511,264.38 | -150,339,048.20 | -105,174,879.83 |
| 利润总额(元) | -174,437,688.30 | -278,782,790.20 | -13,532,156.30 | -441,162,247.09 | -295,693,477.20 | -240,003,184.30 | -102,013,399.12 | -1,760,654,683.46 | -222,738,312.79 | -149,480,280.40 | -105,341,136.46 |
| 净利润(元) | -186,552,835.05 | -284,389,910.54 | -16,947,422.54 | -457,419,780.13 | -308,095,836.76 | -243,886,118.59 | -105,141,294.87 | -1,772,264,746.59 | -242,495,678.23 | -167,511,449.29 | -114,074,909.92 |
| 归属于母公司股东的净利润(元) | -187,012,806.79 | -284,602,794.21 | -17,077,088.81 | -458,244,969.30 | -308,643,055.09 | -244,109,882.74 | -105,260,050.65 | -1,773,005,134.10 | -243,169,810.19 | -167,942,479.76 | -114,291,898.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.64 | 7.19 | 6.25 | 3.15 | 1.82 | 0.25 | 2.85 | 3.04 | 2.93 | 3.32 | 1.17 |
| 销售净利率(%) | -5.17 | -11.96 | -1.42 | -8.66 | -8.36 | -10.54 | -9.17 | -29.83 | -5.11 | -5.75 | -7.85 |
| 净资产收益率(%) | -12.21 | -18.80 | -1.00 | -25.88 | -11.08 | -8.55 | -3.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.71 | -4.61 | -0.04 | -5.97 | -3.41 | -2.75 | -1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.09 | -7.72 | -0.39 | -9.68 | -6.35 | -4.97 | -2.09 | -26.65 | -3.21 | -2.14 | -1.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.08 | 6.85 | 3.21 | 14.77 | 7.79 | 2.90 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 28.50 | 18.21 | 10.16 | 66.69 | 32.36 | 21.85 | 10.37 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.42 | 0.19 | 0.82 | 0.49 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.77 | 73.42 | 73.78 | 74.46 | 73.35 | 72.68 | 71.56 | 70.53 | 54.75 | 56.89 | 57.23 |
| 股东权益比率(%) | 29.98 | 26.35 | 26.03 | 25.36 | 26.48 | 27.16 | 28.29 | 29.32 | 45.13 | 43.00 | 42.67 |
| 已获利息倍数(倍) | -5.69 | -13.87 | -0.26 | -6.87 | -6.40 | -8.67 | -7.50 | -23.03 | -3.14 | -2.62 | -4.35 |
| 流动比率 | 0.68 | 0.76 | 0.65 | 0.65 | 0.90 | 0.89 | 0.93 | 0.93 | 1.14 | 1.05 | 0.95 |
| 速动比率 | 0.54 | 0.61 | 0.54 | 0.55 | 0.76 | 0.76 | 0.78 | 0.80 | 0.92 | 0.72 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.16 | 2.70 | 4.02 | -11.10 | -22.33 | -20.61 | -21.13 | -41.36 | -40.80 | -43.76 | -48.24 |
| 营业利润增长率(%) | 36.92 | -20.52 | 86.11 | 74.70 | -29.56 | -56.22 | 1.70 | -935.27 | -151.70 | -131.29 | -126.63 |
| 税后利润增长率(%) | 39.41 | -16.59 | 83.78 | 73.32 | -26.92 | -45.35 | 7.90 | -1,772.44 | -175.33 | -144.63 | -136.52 |
| 净资产增长率(%) | -19.17 | -27.91 | -19.39 | -22.83 | -56.29 | -55.45 | -52.60 | -47.01 | -10.51 | -9.88 | -8.92 |
| 总资产增长率(%) | -28.61 | -25.69 | -12.38 | -10.77 | -25.51 | -29.47 | -28.50 | -30.08 | -16.78 | -10.64 | -11.20 |