| 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) | 2,528,069,895.68 | 1,666,898,266.64 | 707,339,912.23 | 3,121,819,530.69 | 2,318,033,310.07 | 1,500,686,320.08 | 707,076,159.96 | 3,346,814,809.97 | 2,077,516,236.48 | 1,367,845,223.98 | 621,848,005.86 |
| 营业利润(元) | -488,985,841.63 | -354,127,914.68 | -170,517,644.11 | -1,439,311,011.38 | -539,799,547.11 | -315,410,892.39 | -110,998,544.54 | -507,488,669.22 | -89,199,552.91 | -64,696,536.69 | -8,103,272.52 |
| 利润总额(元) | -489,174,326.26 | -354,127,620.93 | -170,447,371.81 | -1,376,455,780.61 | -539,857,669.16 | -315,478,206.47 | -111,186,214.97 | -509,130,493.10 | -88,879,151.06 | -64,577,947.31 | -7,863,308.12 |
| 净利润(元) | -492,505,341.58 | -357,195,940.66 | -172,576,688.26 | -1,385,379,489.98 | -543,701,945.72 | -319,120,118.64 | -112,038,654.66 | -510,955,213.76 | -91,992,446.37 | -66,960,284.23 | -8,779,191.98 |
| 归属于母公司股东的净利润(元) | -486,660,438.87 | -355,650,846.12 | -169,773,602.84 | -1,313,619,381.45 | -494,883,439.10 | -294,844,662.10 | -102,815,230.83 | -336,322,828.23 | -59,031,235.64 | -35,170,979.99 | 11,786,219.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.69 | 33.11 | 37.48 | 34.01 | 42.40 | 45.62 | 51.61 | 49.15 | 56.49 | 56.02 | 63.29 |
| 销售净利率(%) | -19.48 | -21.43 | -24.40 | -44.38 | -23.46 | -21.26 | -15.85 | -15.27 | -4.43 | -4.90 | -1.41 |
| 净资产收益率(%) | -4.70 | -3.37 | -1.58 | -12.02 | -4.21 | -2.48 | -0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.21 | -3.03 | -1.48 | -11.08 | -4.45 | -2.68 | -1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.72 | -3.40 | -1.61 | -11.60 | -4.17 | -2.48 | -0.86 | -2.76 | -0.48 | -0.28 | 0.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.91 | 1.23 | 0.54 | 2.62 | 1.74 | 1.20 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 2.44 | 1.70 | 0.69 | 2.78 | 2.48 | 1.49 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | 0.24 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.93 | 20.51 | 18.52 | 19.79 | 16.14 | 14.69 | 14.86 | 15.25 | 14.44 | 13.25 | 13.22 |
| 股东权益比率(%) | 80.15 | 80.07 | 82.08 | 80.78 | 84.20 | 85.31 | 84.90 | 84.45 | 84.52 | 85.67 | 85.54 |
| 已获利息倍数(倍) | 13.12 | 12.02 | 9.93 | 16.79 | 7.77 | 6.49 | 4.96 | 5.20 | 1.72 | 1.80 | 1.22 |
| 流动比率 | 2.37 | 2.33 | 2.58 | 2.44 | 3.11 | 3.50 | 3.52 | 3.53 | 4.96 | 5.63 | 5.73 |
| 速动比率 | 1.92 | 1.87 | 2.15 | 2.01 | 2.53 | 2.85 | 2.87 | 3.08 | 4.37 | 5.12 | 5.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.06 | 11.08 | 0.04 | -6.72 | 11.58 | 9.71 | 13.71 | 9.37 | 11.54 | 14.22 | 19.78 |
| 营业利润增长率(%) | 9.41 | -12.28 | -53.62 | -183.61 | -505.16 | -387.52 | -1,269.80 | -512.76 | -18.78 | 28.32 | 83.61 |
| 税后利润增长率(%) | 1.66 | -20.62 | -65.13 | -290.58 | -738.34 | -738.32 | -972.33 | -375.48 | -41.32 | 36.79 | 126.08 |
| 净资产增长率(%) | -16.44 | -15.35 | -14.77 | -15.25 | -7.75 | -7.33 | -5.52 | -3.31 | 4.34 | 5.83 | 5.03 |
| 总资产增长率(%) | -12.22 | -9.82 | -11.84 | -11.41 | -7.40 | -6.94 | -4.80 | -3.43 | 6.12 | 10.07 | 10.48 |