| 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) | 1,274,003,789.32 | 800,268,470.15 | 356,985,933.63 | 1,680,784,351.50 | 1,206,734,719.21 | 712,046,454.33 | 329,074,219.09 | 2,628,838,333.66 | 1,387,715,116.74 | 834,379,396.30 | 326,553,622.31 |
| 营业利润(元) | -321,883,677.16 | -255,640,558.36 | -145,726,806.99 | -1,044,151,063.46 | -528,080,139.69 | -418,588,320.89 | -172,737,789.08 | 28,008,023.17 | -243,835,016.28 | -204,682,677.94 | -110,317,532.83 |
| 利润总额(元) | -323,769,828.43 | -256,860,133.41 | -147,086,281.22 | -1,045,669,179.34 | -527,850,172.14 | -418,198,721.45 | -172,695,727.74 | 18,769,089.75 | -252,533,419.27 | -213,030,236.93 | -118,454,561.07 |
| 净利润(元) | -326,235,410.91 | -254,915,959.92 | -150,300,148.46 | -977,495,762.57 | -524,697,002.07 | -415,313,587.71 | -181,726,111.69 | 28,521,462.42 | -253,806,875.09 | -215,226,744.62 | -114,459,682.43 |
| 归属于母公司股东的净利润(元) | -326,015,957.69 | -254,639,685.19 | -150,109,796.26 | -977,101,919.56 | -524,283,189.07 | -414,968,212.91 | -181,466,054.62 | 28,365,491.62 | -253,977,037.88 | -215,557,228.62 | -114,999,926.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.50 | 59.38 | 60.49 | 46.15 | 54.73 | 50.71 | 62.52 | 62.28 | 60.71 | 59.98 | 63.32 |
| 销售净利率(%) | -25.61 | -31.85 | -42.10 | -58.16 | -43.48 | -58.33 | -55.22 | 1.08 | -18.29 | -25.79 | -35.05 |
| 净资产收益率(%) | -11.60 | -8.81 | -4.93 | -30.52 | -15.89 | -12.37 | -5.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.06 | -5.77 | -3.33 | -23.02 | -12.17 | -9.69 | -3.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.46 | -8.15 | -4.80 | -28.23 | -14.50 | -11.67 | -4.96 | 0.76 | -7.10 | -5.99 | -3.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.36 | 1.54 | 0.57 | 3.84 | 2.49 | 1.58 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 0.94 | 0.40 | 1.97 | 1.38 | 0.86 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.08 | 0.37 | 0.28 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.71 | 40.88 | 35.34 | 33.96 | 27.79 | 23.31 | 23.24 | 25.39 | 19.53 | 21.78 | 21.52 |
| 股东权益比率(%) | 57.30 | 59.14 | 64.67 | 66.05 | 72.22 | 76.70 | 76.77 | 74.61 | 80.47 | 78.21 | 78.47 |
| 已获利息倍数(倍) | -16.94 | -21.45 | -32.79 | -342.00 | -370.34 | 282.27 | -211.55 | -3.01 | 277.51 | -23.53 | -57.94 |
| 流动比率 | 1.59 | 1.69 | 1.81 | 1.91 | 2.47 | 2.99 | 3.13 | 2.87 | 3.67 | 3.40 | 3.46 |
| 速动比率 | 1.45 | 1.56 | 1.65 | 1.74 | 2.19 | 2.63 | 2.74 | 2.59 | 3.31 | 3.05 | 3.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.57 | 12.39 | 8.48 | -36.06 | -13.04 | -14.66 | 0.77 | 0.76 | 12.64 | 8.11 | 34.64 |
| 营业利润增长率(%) | 39.05 | 38.93 | 15.64 | -3,828.04 | -116.57 | -104.51 | -56.58 | -92.69 | -575.91 | -33,296.49 | -176.57 |
| 税后利润增长率(%) | 37.82 | 38.64 | 17.28 | -3,516.62 | -105.39 | -91.72 | -57.14 | -91.77 | -738.42 | -2,661.05 | -154.01 |
| 净资产增长率(%) | -23.35 | -23.75 | -25.36 | -24.99 | -6.93 | -4.30 | -1.76 | 0.62 | 6.19 | 6.56 | 10.05 |
| 总资产增长率(%) | -3.40 | -1.11 | -11.40 | -15.50 | 3.70 | -2.41 | 0.43 | 2.91 | 6.81 | 10.33 | 15.39 |