| 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) | 2,326,046,705.03 | 1,573,701,348.33 | 922,613,266.65 | 4,506,912,129.67 | 2,533,570,248.55 | 1,521,682,198.60 | 787,681,762.33 | 4,436,909,155.32 | 2,168,371,071.21 | 1,214,167,123.22 | 564,406,613.07 |
| 营业利润(元) | -309,353,006.32 | -273,543,416.38 | -149,663,064.73 | 767,189,622.63 | 192,222,790.91 | 140,771,899.46 | -84,577,809.96 | 648,276,539.41 | -349,648,182.22 | -349,407,613.77 | -117,076,621.58 |
| 利润总额(元) | -312,428,655.96 | -276,464,448.50 | -149,358,998.82 | 762,184,925.68 | 190,646,595.63 | 139,700,531.55 | -86,917,325.95 | 645,253,134.36 | -353,040,118.10 | -350,756,519.72 | -118,702,143.87 |
| 净利润(元) | -215,394,318.80 | -186,288,825.70 | -114,969,686.49 | 739,544,751.76 | 237,677,891.94 | 181,914,734.42 | -67,975,714.74 | 626,626,997.48 | -252,040,211.57 | -252,120,351.06 | -98,314,117.17 |
| 归属于母公司股东的净利润(元) | -210,073,894.69 | -182,251,902.41 | -113,169,016.82 | 741,142,340.21 | 241,388,296.83 | 184,843,757.95 | -65,726,750.98 | 626,054,862.96 | -249,581,728.13 | -249,961,596.61 | -97,510,893.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.78 | 56.51 | 50.81 | 57.76 | 61.85 | 60.27 | 51.09 | 62.66 | 63.35 | 67.15 | 68.51 |
| 销售净利率(%) | -9.26 | -11.84 | -12.46 | 16.41 | 9.38 | 11.95 | -8.63 | 14.12 | -11.62 | -20.76 | -17.42 |
| 净资产收益率(%) | -2.22 | -1.93 | -1.18 | 7.65 | 3.45 | 2.66 | -0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.03 | -2.67 | -1.45 | 6.00 | 1.95 | 1.47 | -0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.78 | -1.54 | -0.94 | 7.63 | 3.24 | 2.49 | -0.89 | 8.87 | -3.77 | -3.78 | -1.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.28 | 1.61 | 1.12 | 4.08 | 2.42 | 1.52 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 0.36 | 0.21 | 1.03 | 0.69 | 0.45 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.08 | 0.36 | 0.27 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.05 | 16.86 | 18.17 | 19.21 | 24.12 | 22.99 | 24.83 | 25.91 | 24.79 | 22.73 | 22.12 |
| 股东权益比率(%) | 82.89 | 83.07 | 81.74 | 80.70 | 75.74 | 76.86 | 75.03 | 73.90 | 75.00 | 77.05 | 77.70 |
| 已获利息倍数(倍) | 7.71 | 8.39 | 6.62 | -46.32 | -19.10 | -19.38 | 25.97 | -84.01 | 50.73 | 81.66 | 51.16 |
| 流动比率 | 4.02 | 4.59 | 4.71 | 4.48 | 3.19 | 3.36 | 3.14 | 2.99 | 3.05 | 3.30 | 3.47 |
| 速动比率 | 3.74 | 4.32 | 4.49 | 4.28 | 2.99 | 3.14 | 2.96 | 2.78 | 2.80 | 3.02 | 3.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.19 | 3.42 | 17.13 | 1.58 | 16.84 | 25.33 | 39.56 | 1.16 | 3.39 | 0.18 | 11.58 |
| 营业利润增长率(%) | -260.93 | -294.32 | -76.95 | 18.34 | 154.98 | 140.29 | 27.76 | -30.75 | -334.63 | -94.21 | -18.21 |
| 税后利润增长率(%) | -187.03 | -198.60 | -72.18 | 18.37 | 196.72 | 173.95 | 32.60 | -27.33 | -1,554.73 | -132.90 | -29.28 |
| 净资产增长率(%) | 53.14 | 54.96 | 61.94 | 62.29 | 14.86 | 14.30 | 10.68 | 9.97 | 10.92 | 10.63 | 11.86 |
| 总资产增长率(%) | 39.93 | 43.38 | 48.64 | 48.53 | 13.74 | 14.59 | 14.62 | 11.93 | 12.15 | 8.26 | 3.03 |