| 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) | 2,626,347,781.78 | 1,884,578,082.62 | 1,027,931,125.62 | 4,505,247,711.56 | 3,475,130,063.97 | 2,557,561,435.79 | 1,457,226,353.84 | 5,527,629,682.92 | 3,986,195,413.84 | 2,386,251,443.63 | 1,223,196,377.86 |
| 营业利润(元) | -974,282,996.84 | -594,863,571.77 | -102,152,693.33 | -1,603,152,602.17 | -1,030,908,965.78 | -607,996,607.94 | -225,434,907.04 | -1,482,806,351.13 | 114,461,097.00 | 235,835,883.43 | 163,264,023.11 |
| 利润总额(元) | -960,285,576.46 | -581,109,796.52 | -100,899,350.13 | -1,620,360,197.00 | -1,047,854,995.36 | -620,906,743.12 | -224,818,624.08 | -1,476,094,984.22 | 125,330,907.13 | 247,861,836.45 | 175,768,282.97 |
| 净利润(元) | -756,119,688.18 | -451,192,527.59 | -94,162,274.28 | -1,366,996,064.92 | -760,044,635.76 | -435,595,653.69 | -172,847,022.55 | -1,322,212,397.18 | 144,509,197.29 | 215,401,497.78 | 149,282,286.82 |
| 归属于母公司股东的净利润(元) | -651,828,582.99 | -393,598,582.30 | -88,041,963.16 | -1,151,556,101.65 | -651,997,922.46 | -375,886,551.52 | -151,806,993.54 | -1,109,847,866.02 | 86,962,615.09 | 154,958,188.22 | 110,118,183.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -9.50 | -6.88 | -4.51 | -5.44 | -2.14 | 1.60 | 3.28 | 14.03 | 17.27 | 17.07 | 16.03 |
| 销售净利率(%) | -28.79 | -23.94 | -9.16 | -30.34 | -21.87 | -17.03 | -11.86 | -23.92 | 3.63 | 9.03 | 12.20 |
| 净资产收益率(%) | 116.23 | 115.10 | 81.10 | 12,599.91 | -11,275.79 | -329.70 | -103.81 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.35 | -3.01 | -0.28 | -11.30 | -5.74 | -3.56 | -1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -24.27 | -13.99 | -2.66 | -31.64 | -19.20 | -10.70 | -4.03 | -24.10 | 1.61 | 2.95 | 2.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.53 | 0.99 | 0.50 | 2.01 | 1.31 | 0.90 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 8.91 | 5.36 | 2.48 | 11.42 | 8.00 | 6.45 | 3.23 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.10 | 0.43 | 0.29 | 0.22 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 101.90 | 99.46 | 96.11 | 95.58 | 107.39 | 104.35 | 102.17 | 100.57 | 89.08 | 89.01 | 89.56 |
| 股东权益比率(%) | -2.34 | -0.34 | 2.38 | 2.90 | -8.49 | -5.99 | -4.18 | -2.70 | 7.00 | 7.03 | 6.47 |
| 已获利息倍数(倍) | -1.26 | -1.13 | -0.40 | -2.69 | -1.85 | -2.03 | -1.01 | -2.60 | 1.45 | 2.58 | 2.62 |
| 流动比率 | 0.82 | 0.64 | 0.58 | 0.54 | 0.49 | 0.52 | 0.92 | 0.94 | 0.64 | 0.66 | 0.63 |
| 速动比率 | 0.25 | 0.19 | 0.16 | 0.13 | 0.09 | 0.10 | 0.21 | 0.21 | 0.14 | 0.13 | 0.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.42 | -26.31 | -29.46 | -18.50 | -12.82 | 7.18 | 19.13 | 20.24 | 18.04 | 7.14 | 6.16 |
| 营业利润增长率(%) | 5.49 | 2.16 | 54.69 | -8.12 | -1,000.66 | -357.81 | -238.08 | -236.40 | 156.55 | 191.68 | 166.45 |
| 税后利润增长率(%) | 0.03 | -4.71 | 42.00 | -3.76 | -849.75 | -342.57 | -237.86 | -284.45 | 182.05 | 213.60 | 170.48 |
| 净资产增长率(%) | 75.76 | 95.01 | 151.58 | 193.94 | -198.74 | -174.07 | -160.52 | -147.75 | 12.18 | 12.72 | -5.15 |
| 总资产增长率(%) | -12.00 | -11.73 | -9.64 | -12.76 | -18.60 | -12.97 | -6.32 | -1.37 | 15.31 | 10.64 | 3.00 |