| 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) | 2,125,237,714.06 | 1,352,081,384.66 | 677,717,562.88 | 3,667,417,122.49 | 3,037,002,978.71 | 2,338,746,457.71 | 1,377,802,786.78 | 7,034,801,054.11 | 5,217,592,886.95 | 3,914,015,320.40 | 1,442,770,395.49 |
| 营业利润(元) | -294,224,410.86 | -245,435,307.26 | -141,394,044.57 | 268,913,423.12 | 445,720,374.99 | 433,068,281.65 | 318,322,333.03 | 2,265,102,314.96 | 1,749,356,581.71 | 1,387,921,314.05 | 421,998,582.97 |
| 利润总额(元) | -298,171,060.98 | -247,703,612.42 | -142,564,457.50 | 246,560,521.51 | 432,953,004.67 | 424,895,718.26 | 317,542,763.73 | 2,245,833,049.10 | 1,735,197,196.47 | 1,378,571,949.15 | 417,669,113.54 |
| 净利润(元) | -266,863,335.56 | -216,427,329.66 | -124,349,577.22 | 175,515,505.92 | 362,441,907.39 | 358,179,672.45 | 279,489,876.13 | 1,936,449,677.52 | 1,507,617,119.93 | 1,173,272,537.07 | 358,191,522.11 |
| 归属于母公司股东的净利润(元) | -206,429,638.26 | -170,036,396.85 | -94,870,808.04 | 266,859,527.37 | 451,859,325.20 | 410,372,970.80 | 304,092,146.15 | 2,005,442,175.37 | 1,577,785,680.52 | 1,212,338,197.99 | 381,898,709.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.28 | 18.82 | 15.84 | 40.69 | 46.00 | 46.99 | 50.23 | 51.96 | 52.56 | 52.36 | 48.94 |
| 销售净利率(%) | -12.56 | -16.01 | -18.35 | 4.79 | 11.93 | 15.32 | 20.29 | 27.53 | 28.89 | 29.98 | 24.83 |
| 净资产收益率(%) | -3.66 | -3.04 | -1.58 | 4.52 | 7.85 | 7.47 | 5.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.86 | -2.70 | -1.45 | 2.62 | 4.27 | 3.94 | 3.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.86 | -2.37 | -1.29 | 3.47 | 5.94 | 5.31 | 3.82 | 30.59 | 23.82 | 19.24 | 6.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.31 | 1.63 | 0.84 | 2.69 | 1.95 | 1.51 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 2.92 | 1.69 | 0.67 | 3.44 | 3.11 | 1.26 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.07 | 0.38 | 0.32 | 0.25 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.76 | 37.05 | 35.42 | 35.00 | 31.14 | 33.94 | 32.33 | 36.20 | 40.72 | 44.40 | 39.66 |
| 股东权益比率(%) | 59.54 | 60.08 | 61.65 | 61.81 | 65.56 | 61.65 | 63.22 | 59.18 | 54.70 | 53.70 | 57.88 |
| 已获利息倍数(倍) | -6.28 | 354.81 | -42.64 | 28.99 | -18.15 | -7.61 | 33.07 | -57.14 | -40.55 | -25.53 | 39.18 |
| 流动比率 | 2.12 | 2.19 | 2.46 | 2.63 | 2.39 | 2.10 | 2.17 | 1.81 | 1.67 | 1.65 | 1.75 |
| 速动比率 | 1.27 | 1.31 | 1.64 | 1.77 | 1.68 | 1.64 | 1.78 | 1.44 | 1.32 | 1.29 | 1.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.02 | -42.19 | -50.81 | -47.87 | -41.79 | -40.25 | -4.50 | 126.55 | 157.05 | 211.67 | 165.77 |
| 营业利润增长率(%) | -166.01 | -156.67 | -144.42 | -88.13 | -74.52 | -68.80 | -24.57 | 300.48 | 349.33 | 485.77 | 352.14 |
| 税后利润增长率(%) | -145.68 | -141.43 | -131.20 | -86.69 | -71.36 | -66.15 | -20.37 | 282.78 | 337.42 | 465.01 | 333.53 |
| 净资产增长率(%) | -10.86 | -8.98 | -10.39 | -3.37 | 7.37 | 14.34 | 44.54 | 50.77 | 47.15 | 44.20 | 26.23 |
| 总资产增长率(%) | -1.85 | -6.61 | -8.10 | -7.49 | -10.42 | -0.41 | 32.33 | 54.59 | 72.70 | 82.07 | 61.72 |