| 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) | 4,152,655,668.56 | 3,128,670,980.95 | 1,740,573,333.15 | 5,314,393,561.48 | 4,093,837,602.83 | 2,930,751,684.88 | 1,645,027,469.87 | 4,790,234,282.12 | 4,302,115,614.86 | 3,040,771,850.26 | 1,941,550,440.84 |
| 营业利润(元) | -321,754,264.11 | -95,201,021.15 | -7,646,265.36 | -1,238,731,882.91 | -389,279,471.29 | -184,572,590.51 | -50,735,231.76 | -1,299,180,268.29 | -523,135,745.00 | -334,328,093.70 | -116,423,516.30 |
| 利润总额(元) | -321,741,673.78 | -95,145,029.33 | -7,600,541.14 | -1,238,209,317.18 | -388,745,198.70 | -184,125,694.75 | -50,129,989.78 | -1,297,970,808.40 | -522,195,202.84 | -334,523,205.25 | -116,761,652.79 |
| 净利润(元) | -328,102,026.81 | -101,019,335.82 | -7,059,763.85 | -1,258,573,896.79 | -392,800,688.56 | -183,454,810.32 | -50,267,973.38 | -1,308,558,594.27 | -499,759,502.81 | -311,335,552.69 | -94,323,315.48 |
| 归属于母公司股东的净利润(元) | -324,475,511.41 | -99,800,458.21 | -8,676,243.70 | -1,254,543,084.66 | -395,064,112.23 | -186,611,848.39 | -52,844,886.64 | -1,305,943,769.81 | -499,790,311.53 | -312,015,716.61 | -94,991,287.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.90 | 10.89 | 11.82 | -5.43 | 3.83 | 5.81 | 6.93 | -6.36 | -0.98 | -0.23 | 2.89 |
| 销售净利率(%) | -7.90 | -3.23 | -0.41 | -23.68 | -8.59 | -5.66 | -2.84 | -27.86 | -10.46 | -9.02 | -2.60 |
| 净资产收益率(%) | -9.77 | -2.83 | -0.24 | -34.23 | -8.61 | -3.90 | -1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.48 | 0.00 | 0.34 | -8.65 | -1.98 | -0.77 | -0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.29 | -1.34 | -0.11 | -14.68 | -4.25 | -1.98 | -0.54 | -14.09 | -4.53 | -2.82 | -0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.62 | 1.11 | 0.60 | 2.11 | 1.49 | 0.98 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 1.80 | 1.32 | 0.65 | 2.72 | 1.42 | 1.00 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.24 | 0.13 | 0.41 | 0.29 | 0.20 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.79 | 76.45 | 76.52 | 76.85 | 70.17 | 68.87 | 68.35 | 67.08 | 64.30 | 64.30 | 61.69 |
| 股东权益比率(%) | 22.10 | 23.37 | 23.28 | 22.97 | 29.60 | 30.90 | 31.42 | 32.83 | 35.58 | 35.59 | 38.19 |
| 已获利息倍数(倍) | -1.42 | 0.01 | 0.86 | -10.78 | -2.51 | -1.47 | -0.52 | -8.67 | -4.55 | -4.31 | -3.18 |
| 流动比率 | 0.77 | 0.78 | 0.71 | 0.71 | 0.82 | 0.84 | 0.92 | 0.94 | 1.00 | 1.00 | 0.93 |
| 速动比率 | 0.51 | 0.50 | 0.45 | 0.43 | 0.50 | 0.50 | 0.58 | 0.57 | 0.67 | 0.66 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.66 | 2.21 | 3.05 | 11.79 | 1.17 | 1.30 | -13.38 | -42.05 | -35.50 | -41.09 | -26.79 |
| 营业利润增长率(%) | 12.32 | 45.41 | 84.20 | 2.53 | 21.79 | 41.02 | 33.59 | -2,295.46 | -273.65 | -205.91 | -131.47 |
| 税后利润增长率(%) | 12.91 | 43.41 | 82.81 | 5.08 | 16.42 | 35.48 | 1.85 | -1,930.74 | -271.18 | -201.63 | -124.20 |
| 净资产增长率(%) | -31.33 | -29.05 | -28.91 | -29.59 | -24.08 | -22.98 | -24.33 | -24.25 | -11.54 | -9.73 | -4.49 |
| 总资产增长率(%) | -11.03 | -9.29 | -7.22 | -2.67 | -7.38 | -10.07 | -6.61 | -9.02 | 0.72 | -1.22 | -5.72 |