| 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) | 2,477,287,897.61 | 1,818,844,053.03 | 840,308,434.86 | 4,051,283,736.03 | 3,483,361,088.50 | 2,194,147,003.78 | 1,238,220,560.48 | 8,165,891,813.89 | 6,903,374,377.10 | 4,667,611,886.51 | 2,163,122,300.61 |
| 营业利润(元) | -453,984,787.13 | -268,401,271.60 | -189,422,093.02 | -1,212,174,718.13 | -296,629,292.28 | -228,359,140.12 | -128,395,036.33 | -367,701,703.57 | -164,401,751.06 | -113,844,320.34 | -63,238,090.66 |
| 利润总额(元) | -451,915,074.97 | -264,826,927.52 | -187,307,888.83 | -1,471,719,258.77 | -315,689,013.31 | -246,253,380.17 | -122,937,258.26 | -448,211,133.52 | -171,350,384.63 | -116,380,075.14 | -60,707,988.03 |
| 净利润(元) | -454,324,163.48 | -265,989,026.32 | -186,947,833.45 | -1,498,571,451.48 | -310,259,941.70 | -239,794,372.99 | -124,518,960.12 | -489,963,214.12 | -201,256,867.27 | -132,887,005.60 | -65,508,801.39 |
| 归属于母公司股东的净利润(元) | -454,010,793.24 | -265,770,947.02 | -186,871,532.37 | -1,496,533,239.05 | -309,392,550.77 | -238,962,019.31 | -123,776,412.38 | -485,005,704.37 | -198,156,715.17 | -131,122,475.86 | -63,358,486.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.58 | 16.13 | 12.19 | 13.61 | 13.86 | 12.26 | 10.53 | 8.57 | 9.93 | 9.36 | 10.52 |
| 销售净利率(%) | -18.34 | -14.62 | -22.25 | -36.99 | -8.91 | -10.93 | -10.06 | -6.00 | -2.92 | -2.85 | -3.03 |
| 净资产收益率(%) | 291.61 | 563.64 | -243.47 | -693.29 | -28.05 | -20.34 | -9.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.21 | -1.59 | -1.23 | -13.92 | -1.49 | -1.45 | -0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -14.27 | -7.74 | -5.57 | -33.98 | -6.17 | -4.75 | -2.43 | -7.24 | -2.67 | -1.69 | -0.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.17 | 2.15 | 0.84 | 3.68 | 3.01 | 1.84 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 2.35 | 1.67 | 0.74 | 3.44 | 1.80 | 1.12 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.23 | 0.10 | 0.47 | 0.34 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 114.48 | 111.61 | 109.75 | 107.32 | 92.29 | 91.86 | 90.26 | 89.73 | 87.09 | 87.11 | 86.85 |
| 股东权益比率(%) | -14.38 | -11.53 | -9.66 | -7.24 | 7.83 | 8.26 | 9.83 | 10.36 | 12.97 | 12.94 | 13.20 |
| 已获利息倍数(倍) | -1.20 | -0.88 | -1.14 | -4.45 | -0.93 | -1.68 | -0.97 | -1.30 | 0.10 | 0.19 | 0.26 |
| 流动比率 | 0.45 | 0.48 | 0.51 | 0.53 | 0.66 | 0.65 | 0.66 | 0.70 | 0.70 | 0.74 | 0.77 |
| 速动比率 | 0.33 | 0.34 | 0.33 | 0.37 | 0.52 | 0.51 | 0.51 | 0.53 | 0.47 | 0.52 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -28.88 | -17.10 | -32.14 | -50.39 | -49.54 | -52.99 | -42.76 | -21.34 | -14.09 | -4.43 | -3.51 |
| 营业利润增长率(%) | -53.05 | -17.53 | -47.53 | -229.66 | -80.43 | -100.59 | -103.03 | 86.94 | 84.96 | 87.78 | -28.71 |
| 税后利润增长率(%) | -52.65 | -16.08 | -63.93 | -214.68 | -56.14 | -82.24 | -95.36 | 88.42 | 86.61 | 89.56 | -260.56 |
| 净资产增长率(%) | -246.57 | -213.20 | -182.38 | -155.59 | -56.50 | -56.28 | -49.17 | -31.54 | -62.75 | -62.51 | -69.76 |
| 总资产增长率(%) | -20.24 | -18.92 | -16.19 | -19.68 | -27.90 | -31.50 | -31.76 | -29.45 | -22.64 | -14.66 | -18.42 |