| 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) | 3,009,996,964.65 | 1,836,117,836.40 | 757,055,403.69 | 3,812,704,709.98 | 2,989,346,836.92 | 2,040,052,741.10 | 937,379,889.10 | 5,639,151,805.71 | 4,374,107,334.73 | 2,918,733,978.94 | 1,339,641,333.20 |
| 营业利润(元) | -146,081,613.56 | -113,325,546.36 | -89,668,668.66 | -349,491,179.12 | -190,729,778.34 | -147,037,401.65 | -53,695,421.64 | 22,119,043.18 | 28,018,543.40 | 64,737,690.27 | 119,889,122.20 |
| 利润总额(元) | -147,562,909.31 | -115,170,596.29 | -89,744,967.08 | -350,005,124.16 | -191,118,463.54 | -147,100,682.80 | -53,744,400.37 | 22,631,899.43 | 29,011,269.69 | 64,599,926.08 | 119,784,337.28 |
| 净利润(元) | -129,026,308.71 | -99,400,458.87 | -78,113,450.97 | -301,004,641.69 | -184,708,982.14 | -144,231,104.44 | -56,406,385.03 | 18,918,474.40 | 16,885,335.32 | 54,461,030.34 | 103,949,302.48 |
| 归属于母公司股东的净利润(元) | -133,519,799.23 | -100,781,590.33 | -78,384,228.37 | -308,930,959.01 | -193,691,841.90 | -150,119,945.46 | -60,293,953.02 | 5,595,492.74 | 8,788,148.79 | 47,772,219.73 | 99,723,888.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 1.63 | 0.73 | -1.08 | -0.98 | -0.45 | -1.56 | -0.19 | 4.73 | 4.83 | 6.51 | 11.08 |
| 销售净利率(%) | -4.29 | -5.41 | -10.32 | -7.89 | -6.18 | -7.07 | -6.02 | 0.34 | 0.39 | 1.87 | 7.76 |
| 净资产收益率(%) | -4.56 | -3.39 | -2.59 | -9.99 | -6.14 | -4.70 | -1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.13 | -1.79 | -1.51 | -5.16 | -2.71 | -2.08 | -0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.98 | -2.20 | -1.74 | -6.63 | -4.06 | -3.15 | -1.27 | 0.12 | 0.18 | 0.93 | 1.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.72 | 4.91 | 1.80 | 12.96 | 10.59 | 4.60 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 7.34 | 4.24 | 2.04 | 12.12 | 7.64 | 4.91 | 2.48 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.32 | 0.13 | 0.64 | 0.49 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.98 | 44.49 | 42.42 | 42.42 | 44.42 | 44.02 | 41.87 | 45.55 | 43.26 | 46.48 | 44.67 |
| 股东权益比率(%) | 51.87 | 51.41 | 53.32 | 53.29 | 51.57 | 52.04 | 53.88 | 50.59 | 52.81 | 49.88 | 51.58 |
| 已获利息倍数(倍) | -4.50 | -8.28 | -18.49 | -7.35 | -6.00 | -7.92 | -3.76 | 1.40 | 1.68 | 3.06 | 12.50 |
| 流动比率 | 1.03 | 0.88 | 0.87 | 0.91 | 0.96 | 0.96 | 0.98 | 1.00 | 0.99 | 0.97 | 1.15 |
| 速动比率 | 0.53 | 0.46 | 0.44 | 0.57 | 0.64 | 0.65 | 0.60 | 0.71 | 0.63 | 0.60 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.69 | -10.00 | -19.24 | -32.39 | -31.66 | -30.10 | -30.03 | -16.05 | -12.31 | -6.35 | -3.06 |
| 营业利润增长率(%) | 23.41 | 22.93 | -67.00 | -1,680.05 | -780.73 | -327.13 | -144.79 | -94.77 | -88.51 | -39.62 | 84.81 |
| 税后利润增长率(%) | 31.07 | 32.87 | -30.00 | -5,621.07 | -2,304.01 | -414.24 | -160.46 | -98.41 | -95.45 | -42.76 | 95.08 |
| 净资产增长率(%) | -8.44 | -8.45 | -10.15 | -9.45 | -5.82 | -5.63 | -10.31 | -5.89 | 0.27 | 4.99 | 6.47 |
| 总资产增长率(%) | -8.98 | -7.32 | -9.22 | -14.03 | -3.56 | -9.56 | -14.14 | -5.13 | 8.83 | 17.37 | 22.72 |