| 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) | 431,664,468.06 | 338,446,951.68 | 194,299,599.36 | 764,971,577.17 | 702,677,634.08 | 515,433,809.77 | 369,426,243.44 | 1,603,943,290.34 | 1,314,385,769.94 | 901,421,097.57 | 590,818,840.38 |
| 营业利润(元) | -602,219,108.96 | -362,048,444.29 | -184,170,456.81 | -1,873,756,054.49 | -515,865,059.97 | -279,380,119.94 | -40,357,662.81 | 43,063,930.29 | 14,836,417.05 | 37,742,643.63 | 37,504,686.68 |
| 利润总额(元) | -602,169,932.80 | -362,373,140.32 | -184,020,988.72 | -1,873,886,996.39 | -516,290,248.64 | -279,651,741.24 | -40,575,452.32 | 43,749,383.33 | 16,077,078.61 | 38,538,579.49 | 37,839,162.26 |
| 净利润(元) | -608,082,926.05 | -366,074,269.12 | -185,662,098.79 | -1,879,953,431.83 | -529,287,643.41 | -289,776,676.43 | -44,548,951.90 | 32,153,085.92 | 3,534,307.35 | 27,416,263.23 | 34,064,983.54 |
| 归属于母公司股东的净利润(元) | -612,928,954.99 | -368,402,320.45 | -186,347,573.27 | -1,889,987,897.09 | -539,535,468.44 | -298,035,671.59 | -51,856,503.58 | 11,539,311.24 | -12,794,329.92 | 16,081,413.35 | 34,288,115.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 0.73 | 17.81 | 14.74 | 0.88 | 20.41 | 25.43 | 33.42 | 45.80 | 41.44 | 38.69 | 32.12 |
| 销售净利率(%) | -140.87 | -108.16 | -95.55 | -245.75 | -75.32 | -56.22 | -12.06 | 2.00 | 0.27 | 3.04 | 5.77 |
| 净资产收益率(%) | -19.28 | -10.77 | -5.12 | -50.33 | -14.84 | -7.90 | -1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.10 | -1.71 | -0.88 | -11.26 | -2.09 | -0.99 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.75 | -4.49 | -2.19 | -23.88 | -6.58 | -3.70 | -0.68 | 0.14 | -0.15 | 0.18 | 0.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.08 | 0.71 | 0.43 | 1.97 | 1.44 | 0.99 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 0.24 | 0.18 | 0.11 | 0.43 | 0.35 | 0.25 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.06 | 0.05 | 0.04 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.12 | 70.58 | 70.06 | 69.13 | 72.35 | 71.55 | 69.93 | 69.39 | 68.20 | 67.60 | 68.67 |
| 股东权益比率(%) | 23.75 | 25.36 | 26.01 | 27.01 | 24.00 | 24.91 | 26.55 | 27.12 | 27.25 | 27.81 | 26.99 |
| 已获利息倍数(倍) | -2.17 | -1.79 | -1.96 | -5.01 | -1.35 | -1.03 | 0.33 | 1.16 | 1.08 | 1.29 | 1.61 |
| 流动比率 | 1.00 | 1.05 | 1.08 | 1.09 | 1.06 | 1.10 | 1.08 | 1.15 | 1.10 | 1.05 | 1.12 |
| 速动比率 | 0.93 | 0.98 | 1.01 | 1.03 | 1.00 | 1.05 | 1.02 | 1.09 | 1.05 | 1.00 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.57 | -34.34 | -47.41 | -52.31 | -46.54 | -42.82 | -37.47 | -20.60 | -17.82 | -30.29 | 1.79 |
| 营业利润增长率(%) | -16.74 | -29.59 | -356.35 | -4,451.10 | -3,577.02 | -840.22 | -207.61 | 129.10 | 66.35 | -35.30 | -6.54 |
| 税后利润增长率(%) | -13.60 | -23.61 | -259.35 | -16,477.75 | -4,116.99 | -1,953.29 | -251.24 | 106.92 | -18.63 | -66.40 | 16.28 |
| 净资产增长率(%) | -11.70 | -10.83 | -11.76 | -8.19 | -13.29 | -7.78 | -1.96 | 0.22 | -15.52 | -15.21 | -2.14 |
| 总资产增长率(%) | -10.79 | -12.41 | -9.95 | -7.84 | -1.56 | 2.96 | -0.33 | 0.34 | -1.31 | -10.42 | -5.04 |