| 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) | 4,654,357,096.34 | 3,005,595,271.23 | 1,454,848,751.06 | 4,927,074,862.96 | 3,584,375,145.17 | 2,261,941,112.09 | 1,094,194,474.12 | 4,900,477,569.52 | 3,755,541,614.54 | 2,574,007,108.85 | 1,297,931,282.98 |
| 营业利润(元) | -228,561,612.09 | -181,279,617.09 | -120,402,309.66 | -604,846,112.21 | -389,517,260.50 | -258,797,740.13 | -97,728,247.72 | -402,078,902.25 | -151,151,963.69 | -183,714,838.16 | -59,760,250.86 |
| 利润总额(元) | -214,321,823.46 | -166,381,058.16 | -103,574,153.28 | -622,610,310.49 | -384,047,792.57 | -250,541,020.97 | -90,996,463.53 | -405,860,128.84 | -147,326,803.54 | -176,393,192.30 | -48,724,690.09 |
| 净利润(元) | -226,923,771.98 | -168,457,639.02 | -98,738,936.80 | -568,360,486.77 | -355,637,784.76 | -236,609,876.96 | -77,299,820.11 | -372,316,309.14 | -144,711,074.50 | -180,432,672.77 | -52,449,233.12 |
| 归属于母公司股东的净利润(元) | -219,822,842.84 | -160,216,785.03 | -98,919,578.18 | -568,360,486.77 | -355,637,784.76 | -236,609,876.96 | -77,299,820.11 | -372,316,293.48 | -144,711,058.84 | -180,432,657.11 | -52,449,217.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.17 | 16.20 | 14.66 | 12.30 | 13.27 | 12.03 | 12.81 | 10.23 | 10.09 | 11.20 | 14.58 |
| 销售净利率(%) | -4.88 | -5.60 | -6.79 | -11.54 | -9.92 | -10.46 | -7.06 | -7.60 | -3.85 | -7.01 | -4.04 |
| 净资产收益率(%) | -2.34 | -1.68 | -1.01 | -5.66 | -3.42 | -2.29 | -0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.30 | -0.45 | -0.26 | -3.16 | -1.76 | -1.12 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.68 | -1.22 | -0.75 | -4.19 | -2.61 | -1.74 | -0.57 | -2.66 | -1.03 | -1.30 | -0.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.42 | 2.40 | 1.20 | 4.38 | 3.16 | 1.99 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 4.50 | 3.11 | 1.71 | 6.09 | 4.46 | 2.92 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.09 | 0.31 | 0.23 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.28 | 42.61 | 42.59 | 38.92 | 35.27 | 35.05 | 32.73 | 33.52 | 32.28 | 32.83 | 35.25 |
| 股东权益比率(%) | 52.04 | 55.06 | 55.61 | 61.08 | 64.73 | 64.95 | 67.27 | 66.48 | 67.72 | 67.17 | 64.75 |
| 已获利息倍数(倍) | -0.30 | -0.75 | -0.66 | -4.01 | -2.57 | -2.35 | -0.54 | -10.98 | 3.69 | 5.58 | -2.56 |
| 流动比率 | 1.85 | 1.54 | 1.23 | 0.96 | 1.22 | 1.15 | 1.41 | 1.94 | 2.12 | 2.28 | 2.21 |
| 速动比率 | 1.40 | 1.11 | 0.90 | 0.67 | 0.84 | 0.81 | 1.03 | 1.47 | 1.55 | 1.66 | 1.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.85 | 32.88 | 32.96 | 0.54 | -4.56 | -12.12 | -15.70 | -39.56 | -42.86 | -50.39 | -59.01 |
| 营业利润增长率(%) | 41.32 | 29.95 | -23.20 | -50.43 | -157.70 | -40.87 | -63.53 | -128.92 | -104.13 | -105.00 | -103.22 |
| 税后利润增长率(%) | 38.19 | 32.29 | -27.97 | -52.66 | -145.76 | -31.13 | -47.38 | -132.22 | -104.23 | -105.24 | -103.05 |
| 净资产增长率(%) | -11.06 | -10.60 | -11.95 | -9.51 | -8.75 | -5.43 | -1.40 | 0.15 | -15.99 | -17.77 | -16.68 |
| 总资产增长率(%) | 10.65 | 5.47 | 6.51 | -1.51 | -4.54 | -2.21 | -5.10 | -6.16 | -14.38 | -14.14 | -7.99 |