| 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) | 805,265,168.64 | 608,886,839.69 | 305,229,669.75 | 2,130,016,052.89 | 1,644,064,134.32 | 1,140,885,483.46 | 501,079,284.71 | 2,568,665,761.33 | 1,744,289,733.77 | 1,024,827,010.79 | 464,152,292.84 |
| 营业利润(元) | -271,552,769.74 | -260,740,322.67 | -90,052,236.03 | -1,046,210,245.98 | -253,996,038.53 | -136,205,151.83 | -60,354,414.09 | -1,744,882,076.21 | -517,132,542.23 | -218,134,601.14 | -66,199,159.99 |
| 利润总额(元) | -278,132,097.14 | -261,886,802.94 | -90,234,932.89 | -1,079,717,379.04 | -254,221,873.97 | -136,349,378.68 | -60,781,464.09 | -1,747,150,060.24 | -517,615,906.15 | -218,738,994.07 | -66,168,730.25 |
| 净利润(元) | -277,495,471.04 | -263,567,372.74 | -92,417,474.80 | -1,128,913,159.58 | -209,141,490.33 | -111,626,241.80 | -52,349,866.80 | -1,540,693,907.31 | -433,125,980.40 | -179,394,963.16 | -59,739,006.57 |
| 归属于母公司股东的净利润(元) | -271,797,809.06 | -259,455,056.78 | -90,161,322.13 | -1,095,989,802.75 | -205,501,892.36 | -108,355,366.49 | -50,525,000.29 | -1,509,264,909.26 | -427,455,233.97 | -178,904,776.62 | -59,771,017.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.31 | 3.78 | 5.36 | 2.21 | 7.06 | 9.31 | 12.00 | -14.38 | 0.89 | 7.45 | 10.98 |
| 销售净利率(%) | -34.46 | -43.29 | -30.28 | -53.00 | -12.72 | -9.78 | -10.45 | -59.98 | -24.83 | -17.50 | -12.87 |
| 净资产收益率(%) | -10.81 | -10.48 | -3.41 | -40.33 | -5.55 | -2.80 | -1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.62 | -0.78 | -0.20 | -5.01 | -0.53 | -0.20 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.10 | -3.86 | -1.33 | -15.39 | -2.71 | -1.42 | -0.66 | -17.61 | -4.70 | -1.90 | -0.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.51 | 1.88 | 0.94 | 6.83 | 4.63 | 3.54 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 0.23 | 0.13 | 0.81 | 0.70 | 0.46 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.04 | 0.02 | 0.13 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 85.08 | 86.43 | 85.38 | 85.47 | 80.63 | 80.34 | 78.50 | 79.05 | 72.24 | 71.93 | 71.52 |
| 股东权益比率(%) | 13.64 | 12.29 | 13.33 | 13.28 | 17.90 | 18.21 | 19.84 | 19.34 | 25.98 | 26.34 | 26.76 |
| 已获利息倍数(倍) | -0.54 | -0.90 | -0.52 | -3.29 | -0.54 | -0.35 | 0.01 | -5.31 | -1.39 | -0.70 | 0.01 |
| 流动比率 | 0.78 | 0.76 | 0.77 | 0.80 | 0.82 | 0.88 | 0.91 | 0.94 | 1.00 | 1.04 | 1.06 |
| 速动比率 | 0.74 | 0.73 | 0.73 | 0.77 | 0.79 | 0.84 | 0.87 | 0.91 | 0.95 | 1.00 | 1.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -51.02 | -46.63 | -39.09 | -17.08 | -5.75 | 11.32 | 7.96 | -46.48 | -45.17 | -55.72 | -47.87 |
| 营业利润增长率(%) | -6.91 | -91.43 | -49.21 | 40.04 | 50.88 | 37.56 | 8.83 | -3,996.88 | -1,761.03 | -935.38 | -827.81 |
| 税后利润增长率(%) | -32.26 | -139.45 | -78.45 | 27.38 | 51.92 | 39.43 | 15.47 | -3,311.92 | -1,130.77 | -589.84 | -467.81 |
| 净资产增长率(%) | -32.16 | -40.00 | -38.58 | -36.81 | -32.10 | -33.62 | -31.37 | -31.16 | -9.10 | 4.03 | 6.79 |
| 总资产增长率(%) | -10.97 | -11.11 | -8.64 | -7.99 | -1.43 | -4.02 | -7.43 | -9.79 | -5.88 | -2.62 | 0.01 |