| 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) | 2,780,558,809.88 | 1,861,515,248.14 | 781,935,535.48 | 4,182,680,063.18 | 2,866,685,927.29 | 1,729,558,824.33 | 747,013,684.04 | 3,616,032,090.42 | 2,362,239,828.15 | 1,374,226,816.09 | 527,586,138.58 |
| 营业利润(元) | -282,673,647.91 | -57,475,011.90 | -48,406,566.36 | 92,936,702.20 | 115,324,782.20 | -69,500,034.27 | -52,302,574.15 | -200,442,456.34 | -92,238,151.37 | -76,140,702.39 | -60,798,957.58 |
| 利润总额(元) | -282,616,509.88 | -57,397,739.88 | -48,328,030.08 | 91,700,137.51 | 115,205,138.34 | -69,421,074.03 | -52,242,057.51 | -201,009,632.13 | -93,357,476.76 | -76,709,751.50 | -61,041,413.27 |
| 净利润(元) | -308,547,818.45 | -54,356,712.91 | -38,865,171.70 | 84,667,968.39 | 132,566,163.28 | -58,483,869.17 | -44,930,530.31 | -177,804,967.29 | -88,689,462.00 | -73,271,343.50 | -57,368,205.51 |
| 归属于母公司股东的净利润(元) | -232,882,421.53 | -42,967,885.72 | -29,312,696.89 | 91,572,600.03 | 147,225,784.04 | -44,529,146.66 | -34,062,183.02 | -144,637,664.38 | -71,478,689.13 | -57,286,616.47 | -42,560,159.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.91 | 7.80 | 5.66 | 8.82 | 7.08 | 5.93 | 4.24 | 7.18 | 8.29 | 8.16 | 6.26 |
| 销售净利率(%) | -11.10 | -2.92 | -4.97 | 2.02 | 4.62 | -3.38 | -6.01 | -4.92 | -3.75 | -5.33 | -10.87 |
| 净资产收益率(%) | -17.22 | -3.18 | -2.15 | 6.56 | 10.13 | -3.26 | -3.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.40 | -0.82 | -0.70 | 1.73 | 2.04 | -1.05 | -0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.53 | -1.53 | -1.01 | 3.23 | 4.94 | -1.55 | -1.17 | -5.31 | -2.60 | -1.99 | -1.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.07 | 7.96 | 4.15 | 20.81 | 12.58 | 8.47 | 4.37 | - | - | - | - |
| 应收账款周转率(次) | 4.02 | 2.82 | 1.16 | 6.46 | 3.92 | 2.76 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.13 | 0.66 | 0.47 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.09 | 74.86 | 74.92 | 75.12 | 74.39 | 76.18 | 75.81 | 75.84 | 72.60 | 73.62 | 80.91 |
| 股东权益比率(%) | 20.66 | 22.89 | 22.84 | 22.56 | 23.24 | 21.32 | 21.58 | 21.46 | 24.24 | 23.34 | 15.67 |
| 已获利息倍数(倍) | -21.50 | -7.21 | -7.92 | 6.19 | 12.44 | -11.92 | -5.30 | -9.87 | -5.63 | -5.51 | -4.68 |
| 流动比率 | 0.95 | 0.97 | 0.97 | 0.98 | 0.99 | 0.96 | 0.96 | 0.96 | 0.95 | 0.96 | 0.79 |
| 速动比率 | 0.89 | 0.90 | 0.91 | 0.92 | 0.91 | 0.89 | 0.91 | 0.91 | 0.88 | 0.90 | 0.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.00 | 7.63 | 4.67 | 15.67 | 21.35 | 25.86 | 41.59 | -17.17 | -10.28 | -17.15 | -27.36 |
| 营业利润增长率(%) | -345.11 | 17.30 | 7.45 | 146.37 | 225.03 | 8.72 | 13.97 | -213.74 | -175.27 | -197.92 | -200.45 |
| 税后利润增长率(%) | -258.18 | 3.51 | 13.94 | 163.33 | 305.97 | 22.27 | 19.97 | -238.73 | -184.52 | -290.85 | -307.48 |
| 净资产增长率(%) | -18.57 | 8.05 | 8.14 | 7.59 | 5.16 | -9.26 | 52.56 | 49.15 | 60.86 | 70.05 | 3.19 |
| 总资产增长率(%) | -8.39 | 0.61 | 2.18 | 2.21 | 9.66 | -0.64 | 10.75 | 7.89 | 8.68 | 10.37 | -1.02 |