| 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) | 7,743,356,750.61 | 4,935,565,633.54 | 2,465,473,014.92 | 9,847,738,457.14 | 7,089,575,548.90 | 4,199,806,038.62 | 1,957,751,460.56 | 10,935,371,441.46 | 7,903,151,886.42 | 4,872,918,024.91 | 2,005,233,582.96 |
| 营业利润(元) | -86,337,680.96 | -87,787,787.20 | -79,057,433.03 | -1,048,891,747.43 | -356,563,053.30 | -296,491,426.91 | -191,664,366.38 | 68,117,464.17 | 220,759,579.46 | 106,470,458.50 | 37,361,898.85 |
| 利润总额(元) | -86,217,484.69 | -88,932,139.93 | -79,760,335.81 | -1,074,430,775.98 | -357,073,885.60 | -297,092,778.57 | -192,355,544.21 | 68,018,858.13 | 221,120,082.93 | 106,534,803.15 | 37,344,861.30 |
| 净利润(元) | -89,100,030.35 | -93,691,546.25 | -80,695,909.20 | -1,059,987,308.01 | -360,507,026.96 | -298,608,663.76 | -192,140,895.09 | 64,624,664.87 | 219,643,820.05 | 106,140,349.15 | 37,162,967.75 |
| 归属于母公司股东的净利润(元) | -46,181,314.22 | -64,991,397.31 | -68,961,045.42 | -992,386,862.62 | -328,383,384.21 | -279,469,958.30 | -177,479,009.08 | 92,790,842.18 | 204,089,252.04 | 103,385,422.33 | 40,122,045.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.53 | 8.67 | 7.15 | 8.29 | 8.41 | 8.91 | 8.30 | 12.13 | 11.58 | 11.06 | 11.99 |
| 销售净利率(%) | -1.15 | -1.90 | -3.27 | -10.76 | -5.09 | -7.11 | -9.81 | 0.59 | 2.78 | 2.18 | 1.85 |
| 净资产收益率(%) | -1.49 | -2.08 | -2.17 | -30.04 | -8.69 | -7.48 | -4.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | 0.43 | 0.05 | -5.10 | -0.86 | -0.89 | -0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.44 | -0.61 | -0.66 | -9.44 | -2.91 | -2.48 | -1.59 | 0.91 | 1.94 | 0.98 | 0.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.62 | 2.60 | 1.52 | 5.79 | 3.96 | 2.19 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.71 | 0.82 | 3.33 | 2.07 | 1.40 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.16 | 0.65 | 0.44 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.25 | 79.19 | 78.56 | 76.72 | 74.45 | 72.76 | 71.63 | 69.37 | 65.26 | 66.82 | 67.82 |
| 股东权益比率(%) | 16.66 | 16.61 | 16.89 | 18.39 | 20.88 | 22.29 | 23.30 | 25.28 | 26.04 | 24.67 | 26.00 |
| 已获利息倍数(倍) | 0.65 | 0.44 | 0.09 | -2.55 | -0.64 | -0.92 | -1.43 | 1.26 | 2.36 | 1.95 | 1.71 |
| 流动比率 | 0.84 | 0.84 | 0.88 | 0.88 | 0.96 | 0.93 | 1.00 | 1.08 | 1.12 | 1.13 | 1.12 |
| 速动比率 | 0.49 | 0.58 | 0.65 | 0.60 | 0.70 | 0.68 | 0.74 | 0.83 | 0.86 | 0.87 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.22 | 17.52 | 25.93 | -9.95 | -10.29 | -13.81 | -2.37 | 3.57 | 10.99 | 1.30 | -12.12 |
| 营业利润增长率(%) | 75.79 | 70.39 | 58.75 | -1,639.83 | -261.52 | -378.47 | -612.99 | -32.44 | 9.62 | 3.65 | 2.26 |
| 税后利润增长率(%) | 85.94 | 76.74 | 61.14 | -1,158.39 | -260.90 | -370.32 | -542.35 | -17.47 | 8.41 | 6.13 | 10.90 |
| 净资产增长率(%) | -21.34 | -23.10 | -24.75 | -26.03 | -14.78 | -10.22 | -4.70 | 1.04 | 4.15 | 3.54 | 4.29 |
| 总资产增长率(%) | -1.43 | 3.16 | 3.79 | 1.68 | 6.31 | -0.60 | 6.35 | 15.84 | 26.15 | 32.55 | 16.37 |