| 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) | 1,952,829,382.59 | 1,154,827,161.47 | 301,555,734.07 | 3,988,310,051.42 | 3,106,310,083.65 | 2,126,905,282.71 | 1,480,817,307.12 | 3,785,959,969.27 | 3,168,749,104.53 | 2,200,780,650.28 | 1,207,874,320.48 |
| 营业利润(元) | -250,456,654.65 | -294,191,915.10 | -364,564,288.71 | 549,010,529.19 | 174,896,175.08 | 55,520,673.04 | 21,240,079.63 | 556,408,237.25 | 486,161,946.71 | 405,829,967.12 | 221,687,220.75 |
| 利润总额(元) | -250,506,885.46 | -294,224,637.95 | -364,551,037.95 | 549,500,028.17 | 174,826,551.04 | 55,521,823.04 | 21,241,229.63 | 555,981,634.72 | 487,498,636.66 | 405,835,897.24 | 221,692,684.62 |
| 净利润(元) | -197,683,582.08 | -239,879,086.60 | -290,631,745.29 | 439,431,823.62 | 128,964,226.58 | 48,153,236.50 | 18,347,962.10 | 425,442,537.22 | 371,699,413.84 | 309,626,553.21 | 169,166,484.08 |
| 归属于母公司股东的净利润(元) | -202,998,321.49 | -244,418,959.01 | -288,760,339.20 | 417,673,754.79 | 125,540,553.62 | 45,305,169.38 | 19,465,847.88 | 415,636,736.99 | 368,070,165.31 | 304,690,447.75 | 168,088,390.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.14 | 13.76 | 4.31 | 22.35 | 11.23 | 13.23 | 11.24 | 29.81 | 18.55 | 21.59 | 22.27 |
| 销售净利率(%) | -10.12 | -20.77 | -96.38 | 11.02 | 4.15 | 2.26 | 1.24 | 18.94 | 11.73 | 14.07 | 14.01 |
| 净资产收益率(%) | -5.29 | -6.47 | -7.59 | 10.61 | 4.13 | 1.53 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.91 | -6.65 | -8.12 | 12.01 | 4.85 | 1.40 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.17 | -5.03 | -5.92 | 10.30 | 4.03 | 1.38 | 0.58 | 22.85 | 10.60 | 8.29 | 4.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.03 | 0.59 | 0.16 | 1.72 | 1.52 | 0.92 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 5.02 | 4.58 | 1.82 | 30.26 | 10.98 | 15.25 | 7.25 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.25 | 0.07 | 0.89 | 0.87 | 0.54 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.02 | 11.54 | 7.78 | 9.20 | 11.53 | 18.11 | 21.58 | 7.68 | 12.25 | 25.17 | 28.63 |
| 股东权益比率(%) | 87.64 | 85.16 | 88.93 | 87.70 | 85.61 | 79.20 | 75.85 | 89.25 | 84.96 | 72.38 | 68.83 |
| 已获利息倍数(倍) | 23.45 | 30.99 | 57.52 | -38.64 | -87.00 | -87.45 | -178.71 | 32.42 | 25.05 | 25.65 | 22.08 |
| 流动比率 | 10.19 | 7.65 | 12.17 | 10.50 | 8.01 | 4.98 | 4.18 | 12.58 | 7.16 | 3.52 | 3.09 |
| 速动比率 | 5.50 | 4.44 | 7.25 | 6.73 | 4.01 | 2.25 | 1.65 | 3.26 | 2.17 | 1.31 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -45.03 | -52.77 | -81.94 | -5.40 | -1.97 | -3.36 | 22.60 | 41.79 | 58.21 | 39.82 | 56.88 |
| 营业利润增长率(%) | -161.14 | -236.85 | -386.89 | -45.23 | -64.03 | -86.32 | -90.42 | 286.47 | 100.08 | 96.31 | 85.97 |
| 税后利润增长率(%) | -165.14 | -242.22 | -364.98 | -45.66 | -65.89 | -85.13 | -88.42 | 293.35 | 85.99 | 79.85 | 65.59 |
| 净资产增长率(%) | 47.19 | 49.70 | 50.41 | 25.00 | 4.60 | 4.10 | 9.68 | 16.00 | 13.72 | 10.39 | 8.03 |
| 总资产增长率(%) | 43.78 | 39.22 | 28.29 | 25.13 | 3.80 | -4.86 | -0.47 | -12.82 | -29.60 | 16.83 | 15.24 |