| 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) | 1,210,739,660.30 | 851,140,716.47 | 431,449,417.57 | 1,684,002,826.31 | 1,156,935,162.24 | 751,750,828.35 | 362,225,896.25 | 1,366,867,043.81 | 1,127,639,807.78 | 724,112,440.02 | 432,754,427.12 |
| 营业利润(元) | -193,227,582.79 | -196,453,347.32 | -92,710,101.79 | -1,176,858,641.95 | -503,743,432.26 | -263,685,240.13 | -110,132,015.84 | -1,521,329,917.93 | -419,705,514.16 | -260,794,848.47 | -108,680,766.28 |
| 利润总额(元) | -195,346,383.28 | -194,174,446.73 | -93,795,369.21 | -1,172,114,605.00 | -500,375,836.85 | -260,274,029.58 | -111,292,877.77 | -1,519,833,637.60 | -417,051,934.86 | -258,415,535.73 | -107,662,473.96 |
| 净利润(元) | -197,164,834.05 | -194,938,581.22 | -94,479,124.08 | -1,404,804,420.40 | -489,213,544.51 | -265,466,132.95 | -117,563,926.21 | -1,385,021,250.97 | -418,904,849.52 | -268,040,097.67 | -113,192,982.46 |
| 归属于母公司股东的净利润(元) | -193,091,908.84 | -191,714,121.39 | -92,782,651.87 | -1,390,776,625.23 | -481,116,075.90 | -259,831,209.65 | -115,239,621.03 | -1,357,019,017.25 | -407,522,921.53 | -260,927,995.56 | -109,421,943.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.07 | 7.16 | 5.52 | 5.40 | 10.55 | 11.08 | 12.56 | 1.70 | 11.32 | 8.74 | 12.52 |
| 销售净利率(%) | -16.28 | -22.90 | -21.90 | -83.42 | -42.29 | -35.31 | -32.46 | -101.33 | -37.15 | -36.99 | -26.16 |
| 净资产收益率(%) | -65.90 | -47.34 | -17.61 | -220.50 | -41.46 | -19.32 | -7.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.58 | -0.37 | -0.17 | -8.73 | -2.29 | -0.78 | -0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.41 | -4.34 | -2.06 | -26.14 | -8.30 | -4.41 | -1.93 | -20.10 | -5.62 | -3.53 | -1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.32 | 1.31 | 0.67 | 2.72 | 1.57 | 1.07 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 0.69 | 0.36 | 1.34 | 0.89 | 0.63 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | 0.19 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 96.49 | 96.15 | 95.00 | 94.09 | 93.32 | 91.16 | 89.67 | 88.45 | 79.29 | 78.01 | 76.15 |
| 股东权益比率(%) | 1.74 | 1.84 | 3.02 | 4.00 | 4.80 | 6.98 | 8.49 | 9.84 | 18.91 | 20.17 | 21.96 |
| 已获利息倍数(倍) | 0.21 | -0.20 | -0.19 | -1.96 | -0.78 | -0.42 | -0.20 | -3.57 | -0.94 | -0.80 | -0.48 |
| 流动比率 | 1.00 | 0.92 | 0.94 | 0.95 | 0.95 | 0.98 | 1.03 | 1.11 | 1.29 | 1.30 | 1.32 |
| 速动比率 | 0.94 | 0.81 | 0.83 | 0.86 | 0.85 | 0.88 | 0.93 | 1.00 | 1.16 | 1.18 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.65 | 13.22 | 19.11 | 23.20 | 2.60 | 3.82 | -16.30 | -34.14 | -26.97 | -37.58 | -14.38 |
| 营业利润增长率(%) | 61.64 | 25.50 | 15.82 | 22.64 | -20.02 | -1.11 | -1.34 | -296.06 | -112.27 | -466.74 | -101.12 |
| 税后利润增长率(%) | 59.87 | 26.22 | 19.49 | -2.49 | -18.06 | 0.42 | -5.32 | -269.95 | -153.95 | -388.96 | -99.70 |
| 净资产增长率(%) | -68.76 | -78.72 | -70.33 | -64.01 | -76.18 | -66.87 | -62.62 | -58.84 | -38.35 | -18.14 | -30.89 |
| 总资产增长率(%) | -13.70 | -19.12 | -16.70 | -11.59 | -6.13 | -4.55 | -3.30 | -7.99 | -10.39 | -6.06 | -7.90 |