| 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) | 1,321,108,099.89 | 922,974,705.71 | 349,734,530.09 | 2,458,573,579.02 | 1,905,013,008.89 | 1,407,901,421.44 | 663,377,866.71 | 3,223,537,007.67 | 2,229,637,822.98 | 1,132,337,950.41 | 816,698,365.88 |
| 营业利润(元) | -555,901,125.06 | -365,058,493.50 | -215,542,442.76 | -904,635,034.04 | -351,946,591.38 | -110,675,503.02 | -46,675,707.91 | -300,826,973.89 | -315,201,920.22 | -221,334,455.00 | 6,044,566.57 |
| 利润总额(元) | -557,041,919.24 | -365,123,586.61 | -215,586,007.93 | -904,044,419.98 | -354,152,799.35 | -112,454,260.94 | -47,231,441.53 | -294,626,545.14 | -316,509,489.27 | -222,606,714.23 | 5,878,177.98 |
| 净利润(元) | -560,199,138.62 | -366,823,877.99 | -215,601,850.32 | -898,821,346.93 | -339,830,422.43 | -99,712,377.06 | -48,599,780.74 | -315,011,472.44 | -342,227,349.06 | -235,049,981.19 | 3,079,432.79 |
| 归属于母公司股东的净利润(元) | -558,896,459.00 | -365,589,137.67 | -211,699,810.07 | -898,566,433.91 | -337,659,842.76 | -96,916,860.22 | -42,992,719.58 | -289,903,791.96 | -320,337,014.86 | -220,522,526.56 | 13,381,835.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.67 | 15.34 | 10.38 | 19.85 | 24.93 | 28.93 | 31.53 | 26.41 | 25.44 | 30.07 | 32.82 |
| 销售净利率(%) | -42.40 | -39.74 | -61.65 | -36.56 | -17.84 | -7.08 | -7.33 | -9.77 | -15.35 | -20.76 | 0.38 |
| 净资产收益率(%) | -23.99 | -14.36 | -7.99 | -49.95 | -16.38 | -4.34 | -1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.25 | -4.65 | -2.72 | -11.90 | -4.06 | -0.89 | -0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.52 | -7.32 | -4.32 | -18.48 | -6.39 | -1.82 | -0.77 | -6.10 | -6.54 | -4.51 | 0.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.38 | 0.92 | 0.35 | 2.53 | 1.59 | 0.90 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 2.48 | 1.65 | 0.76 | 4.66 | 3.25 | 2.29 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.05 | 0.36 | 0.27 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.94 | 71.83 | 68.93 | 67.12 | 60.35 | 57.96 | 60.63 | 82.09 | 82.41 | 81.11 | 78.18 |
| 股东权益比率(%) | 26.64 | 28.74 | 31.70 | 33.42 | 40.10 | 42.49 | 39.95 | 18.50 | 18.15 | 19.34 | 22.19 |
| 已获利息倍数(倍) | -9.15 | -9.42 | -11.87 | -10.10 | -4.09 | -1.30 | -0.90 | -1.23 | -2.31 | -2.86 | 1.21 |
| 流动比率 | 0.92 | 0.94 | 0.93 | 1.02 | 1.19 | 1.25 | 1.19 | 0.75 | 0.75 | 0.75 | 0.79 |
| 速动比率 | 0.71 | 0.73 | 0.68 | 0.81 | 0.92 | 0.96 | 0.96 | 0.58 | 0.54 | 0.48 | 0.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.65 | -34.44 | -47.28 | -23.73 | -14.56 | 24.34 | -18.77 | -8.24 | -11.83 | -35.39 | -1.89 |
| 营业利润增长率(%) | -57.95 | -229.85 | -361.79 | -200.72 | -11.66 | 50.00 | -872.19 | -588.57 | -1,572.22 | -1,420.83 | 112.90 |
| 税后利润增长率(%) | -65.52 | -277.22 | -392.41 | -209.99 | -5.41 | 56.05 | -421.28 | -518.68 | -970.82 | -926.18 | 214.11 |
| 净资产增长率(%) | -38.71 | -37.24 | -33.46 | 83.14 | 134.05 | 134.53 | 102.98 | -18.32 | -18.92 | -11.79 | 7.29 |
| 总资产增长率(%) | -7.76 | -7.20 | -16.15 | 1.51 | 5.93 | 6.72 | 12.74 | -3.96 | -1.54 | 0.32 | 4.55 |