| 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) | 591,050,057.91 | 400,381,368.24 | 198,307,676.45 | 1,180,897,087.04 | 842,336,232.83 | 536,218,449.35 | 341,038,087.62 | 12,046,135,040.64 | 9,335,814,909.05 | 6,676,046,637.24 | 3,362,176,107.47 |
| 营业利润(元) | -566,762,091.99 | -474,737,320.48 | -433,306,862.68 | 121,621,862.02 | 431,533,940.15 | 489,100,229.99 | 50,523,049.00 | 6,329,254,264.88 | 5,878,332,476.13 | 4,338,269,782.63 | 1,992,860,480.30 |
| 利润总额(元) | -567,877,612.96 | -476,015,611.76 | -434,068,072.60 | 113,535,949.76 | 429,582,858.17 | 487,312,008.57 | 49,925,181.66 | 6,318,936,504.68 | 5,875,607,524.05 | 4,336,264,611.28 | 1,992,346,057.56 |
| 净利润(元) | -501,501,563.48 | -397,645,820.68 | -361,140,883.90 | 71,731,586.11 | 346,103,079.16 | 398,392,716.72 | 37,777,912.70 | 5,427,558,235.87 | 4,924,221,013.32 | 3,607,803,326.15 | 1,690,221,238.84 |
| 归属于母公司股东的净利润(元) | -502,719,727.25 | -399,219,058.46 | -363,290,638.81 | 104,659,624.06 | 352,594,428.71 | 402,755,388.71 | 36,561,352.66 | 5,412,341,064.13 | 4,910,843,522.84 | 3,594,563,598.70 | 1,679,951,294.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.98 | 41.22 | 55.84 | 50.47 | 54.80 | 52.91 | 55.76 | 72.84 | 74.45 | 75.86 | 75.60 |
| 销售净利率(%) | -84.85 | -99.32 | -182.11 | 6.07 | 41.09 | 74.30 | 11.08 | 45.06 | 52.75 | 54.04 | 50.27 |
| 净资产收益率(%) | -5.76 | -4.53 | -3.66 | 1.04 | 3.53 | 4.30 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.78 | -4.67 | -3.72 | 0.30 | 2.93 | 3.49 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.65 | -4.47 | -4.00 | 1.01 | 3.36 | 3.81 | 0.32 | 56.38 | 52.52 | 40.95 | 19.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.14 | 0.69 | 0.26 | 1.92 | 0.75 | 0.43 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 0.17 | 0.07 | 0.39 | 0.25 | 0.15 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.09 | 0.07 | 0.04 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.84 | 13.89 | 15.21 | 16.89 | 16.48 | 18.88 | 15.77 | 21.29 | 19.45 | 25.07 | 25.55 |
| 股东权益比率(%) | 83.37 | 83.36 | 82.10 | 80.60 | 80.79 | 78.47 | 81.95 | 76.58 | 78.30 | 72.57 | 71.91 |
| 已获利息倍数(倍) | 12.88 | 15.09 | 27.98 | -0.52 | -6.00 | -8.13 | -3.27 | -55.91 | -64.47 | -278.49 | -723.57 |
| 流动比率 | 4.10 | 4.15 | 3.74 | 3.09 | 2.94 | 2.47 | 3.76 | 2.95 | 3.23 | 2.54 | 2.49 |
| 速动比率 | 3.82 | 3.87 | 3.50 | 2.89 | 2.62 | 2.18 | 3.47 | 2.78 | 2.88 | 2.19 | 2.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.83 | -25.33 | -41.85 | -90.20 | -90.98 | -91.97 | -89.86 | 57.17 | 65.61 | 91.69 | 43.69 |
| 营业利润增长率(%) | -231.34 | -197.06 | -957.64 | -98.08 | -92.66 | -88.73 | -97.46 | 53.42 | 97.21 | 133.49 | 50.38 |
| 税后利润增长率(%) | -242.58 | -199.12 | -1,093.65 | -98.07 | -92.82 | -88.80 | -97.82 | 49.59 | 94.52 | 124.96 | 48.85 |
| 净资产增长率(%) | -8.90 | -8.12 | -24.88 | -21.42 | -15.74 | -3.56 | 25.53 | 53.73 | 71.88 | 77.00 | 67.34 |
| 总资产增长率(%) | -11.72 | -13.52 | -25.01 | -25.34 | -18.33 | -10.81 | 10.16 | 42.77 | 51.81 | 68.92 | 53.80 |