| 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) | 3,498,040,469.65 | 2,578,751,266.73 | 1,213,189,845.06 | 7,951,137,684.43 | 6,628,491,352.32 | 4,758,091,139.61 | 2,783,811,335.88 | 12,039,233,744.51 | 8,138,520,570.14 | 5,133,047,381.45 | 1,686,909,236.10 |
| 营业利润(元) | -466,761,155.77 | -175,222,559.98 | -96,639,214.63 | 747,878,912.90 | 1,247,647,269.83 | 790,084,777.27 | 528,621,005.56 | 6,754,700,082.65 | 5,233,433,188.46 | 3,578,785,769.06 | 1,242,310,319.98 |
| 利润总额(元) | -473,024,945.93 | -181,216,109.42 | -101,032,458.47 | 760,326,850.39 | 1,237,079,882.17 | 782,286,020.92 | 525,089,605.13 | 6,737,247,913.98 | 5,225,092,416.92 | 3,573,315,168.26 | 1,239,627,359.06 |
| 净利润(元) | -508,888,007.22 | -241,910,933.35 | -132,991,624.50 | 692,691,233.25 | 1,119,642,681.71 | 632,004,122.07 | 453,371,456.97 | 5,693,933,359.00 | 4,407,772,013.25 | 3,033,228,627.94 | 1,062,231,768.13 |
| 归属于母公司股东的净利润(元) | -461,654,377.82 | -186,947,890.35 | -143,690,871.64 | 702,236,282.78 | 1,094,809,668.34 | 611,430,922.79 | 463,588,054.44 | 5,552,455,399.85 | 4,349,954,270.86 | 3,018,920,083.17 | 1,069,812,904.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.05 | 2.75 | 3.96 | 12.49 | 15.67 | 19.61 | 21.92 | 60.07 | 67.33 | 74.24 | 79.71 |
| 销售净利率(%) | -14.55 | -9.38 | -10.96 | 8.71 | 16.89 | 13.28 | 16.29 | 47.29 | 54.16 | 59.09 | 62.97 |
| 净资产收益率(%) | -3.62 | -1.47 | -1.14 | 5.47 | 9.59 | 5.83 | 4.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.01 | -0.37 | -0.20 | 4.55 | 7.05 | 4.67 | 3.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.44 | -0.97 | -0.75 | 3.99 | 6.05 | 3.50 | 2.73 | 49.35 | 47.50 | 36.17 | 14.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.28 | 0.85 | 0.41 | 2.45 | 2.21 | 1.68 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 6.70 | 6.92 | 1.84 | 8.69 | 7.03 | 6.85 | 3.43 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.06 | 0.41 | 0.37 | 0.29 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.69 | 41.69 | 41.19 | 36.03 | 36.76 | 35.36 | 33.21 | 29.48 | 32.32 | 33.97 | 36.36 |
| 股东权益比率(%) | 57.08 | 57.06 | 57.34 | 62.45 | 61.58 | 62.91 | 65.42 | 69.05 | 67.11 | 65.64 | 63.44 |
| 已获利息倍数(倍) | -0.85 | -0.78 | -0.67 | 6.78 | 49.87 | -44.69 | 11.55 | -126.32 | -60.48 | -372.27 | 189.18 |
| 流动比率 | 0.94 | 1.06 | 1.20 | 1.44 | 1.71 | 2.17 | 2.50 | 2.96 | 2.28 | 2.16 | 2.11 |
| 速动比率 | 0.44 | 0.58 | 0.66 | 0.77 | 1.11 | 1.42 | 1.71 | 2.18 | 1.54 | 1.74 | 1.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -47.23 | -45.80 | -56.42 | -33.96 | -18.55 | -7.30 | 65.02 | 299.03 | 311.14 | 325.76 | 212.59 |
| 营业利润增长率(%) | -137.41 | -122.18 | -118.28 | -88.93 | -76.16 | -77.92 | -57.45 | 501.75 | 774.23 | 1,046.09 | 902.31 |
| 税后利润增长率(%) | -142.17 | -130.58 | -131.00 | -87.35 | -74.83 | -79.75 | -56.67 | 541.32 | 700.62 | 950.40 | 900.96 |
| 净资产增长率(%) | -9.38 | -3.08 | 0.62 | 1.85 | 41.71 | 59.22 | 103.94 | 148.89 | 100.02 | 129.70 | 85.57 |
| 总资产增长率(%) | -2.24 | 6.87 | 14.78 | 12.60 | 54.44 | 66.12 | 97.79 | 152.41 | 116.66 | 151.43 | 96.66 |