| 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) | 2,372,152,276.59 | 1,580,965,292.10 | 940,003,740.74 | 4,051,153,704.40 | 3,510,260,828.51 | 2,053,037,196.43 | 868,278,664.95 | 4,244,865,320.81 | 2,944,761,627.71 | 1,605,906,608.33 | 553,032,268.37 |
| 营业利润(元) | -590,249,469.99 | -366,484,923.39 | -102,117,216.98 | -974,558,120.11 | -300,946,904.29 | -196,871,363.32 | -94,395,286.88 | -725,549,149.21 | -392,591,446.26 | -298,745,004.23 | -196,194,141.57 |
| 利润总额(元) | -591,673,847.02 | -367,147,647.57 | -103,613,423.29 | -957,755,553.45 | -298,873,029.11 | -195,152,261.71 | -94,269,687.20 | -722,272,291.10 | -392,951,963.95 | -299,166,633.86 | -196,167,451.92 |
| 净利润(元) | -589,103,231.98 | -364,556,826.90 | -103,427,032.89 | -958,378,665.95 | -298,587,843.25 | -194,974,747.95 | -94,238,349.98 | -725,289,855.48 | -392,309,040.67 | -297,757,222.22 | -196,564,618.04 |
| 归属于母公司股东的净利润(元) | -586,648,687.36 | -363,167,858.44 | -102,773,328.45 | -939,894,875.96 | -281,344,216.87 | -183,371,413.60 | -88,448,457.20 | -691,035,133.39 | -370,862,657.81 | -282,605,417.69 | -187,605,245.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.37 | 8.46 | 6.41 | 10.08 | 10.38 | 11.45 | 10.73 | 6.77 | 9.96 | 10.68 | 11.80 |
| 销售净利率(%) | -24.83 | -23.06 | -11.00 | -23.66 | -8.51 | -9.50 | -10.85 | -17.09 | -13.32 | -18.54 | -35.54 |
| 净资产收益率(%) | -17.86 | -10.54 | -2.82 | -25.11 | -6.67 | -4.86 | -2.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.37 | -0.85 | 0.01 | -3.43 | -0.44 | -0.33 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.18 | -6.63 | -1.88 | -14.11 | -3.71 | -2.38 | -1.13 | -8.95 | -4.74 | -3.79 | -2.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.20 | 3.68 | 3.24 | 12.43 | 5.53 | 2.64 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 0.81 | 0.52 | 2.25 | 1.74 | 1.14 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.05 | 0.22 | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 85.29 | 84.03 | 82.33 | 81.52 | 79.13 | 78.16 | 77.00 | 76.27 | 75.32 | 79.29 | 78.66 |
| 股东权益比率(%) | 13.72 | 14.92 | 16.59 | 17.40 | 19.84 | 20.76 | 21.85 | 22.55 | 24.02 | 19.98 | 20.56 |
| 已获利息倍数(倍) | -0.82 | -0.81 | 0.01 | -2.05 | -0.39 | -0.46 | 0.08 | -0.75 | -0.33 | -0.47 | -0.79 |
| 流动比率 | 0.81 | 0.83 | 0.84 | 0.81 | 0.82 | 0.83 | 0.84 | 0.84 | 0.87 | 0.81 | 0.96 |
| 速动比率 | 0.74 | 0.77 | 0.78 | 0.75 | 0.76 | 0.77 | 0.79 | 0.78 | 0.76 | 0.70 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -32.42 | -22.99 | 8.26 | -4.56 | 19.20 | 27.84 | 57.00 | 4.91 | -23.90 | -42.00 | 58.62 |
| 营业利润增长率(%) | -96.13 | -86.15 | -8.18 | -34.32 | 23.34 | 34.10 | 51.89 | 13.61 | -1,510.04 | -1,446.74 | -37.96 |
| 税后利润增长率(%) | -108.52 | -98.05 | -16.20 | -36.01 | 24.14 | 35.11 | 52.85 | 8.10 | -1,196.39 | -1,895.55 | -31.57 |
| 净资产增长率(%) | -32.41 | -28.48 | -22.60 | -21.68 | -13.19 | 14.03 | 13.69 | 10.31 | -1.65 | -22.94 | -18.28 |
| 总资产增长率(%) | -2.28 | -0.44 | 1.94 | 1.47 | 5.13 | 9.71 | 6.98 | 3.81 | 3.22 | -0.73 | 10.59 |