| 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) | 4,633,572,262.79 | 2,707,338,330.25 | 1,035,080,040.95 | 7,662,166,391.60 | 4,808,194,934.09 | 2,933,936,823.92 | 1,212,825,722.82 | 7,412,876,692.82 | 4,747,570,800.63 | 2,815,011,791.09 | 1,143,993,660.58 |
| 营业利润(元) | -580,641,790.07 | -590,718,936.88 | -491,243,215.54 | 208,955,962.79 | -560,643,842.93 | -569,769,213.58 | -424,962,791.60 | 203,966,347.84 | -685,996,897.37 | -674,834,932.64 | -502,970,632.76 |
| 利润总额(元) | -582,665,685.37 | -589,461,598.22 | -490,404,613.87 | 203,713,071.37 | -558,129,582.33 | -568,274,484.63 | -426,276,926.60 | 218,680,968.04 | -673,443,682.26 | -668,842,045.43 | -500,766,110.72 |
| 净利润(元) | -579,833,937.62 | -592,117,278.04 | -488,936,931.17 | 198,675,664.77 | -545,714,309.17 | -553,617,411.62 | -411,972,943.06 | 194,169,353.99 | -696,716,103.16 | -689,565,574.37 | -517,748,952.74 |
| 归属于母公司股东的净利润(元) | -579,661,952.10 | -591,945,292.53 | -488,764,945.10 | 197,830,227.92 | -545,576,390.00 | -553,513,451.60 | -411,972,943.06 | 194,169,353.99 | -696,716,103.16 | -689,565,574.37 | -517,748,952.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 60.60 | 61.34 | 58.18 | 65.13 | 65.12 | 64.48 | 62.11 | 63.82 | 62.32 | 61.32 | 58.86 |
| 销售净利率(%) | -12.51 | -21.87 | -47.24 | 2.59 | -11.35 | -18.87 | -33.97 | 2.62 | -14.68 | -24.50 | -45.26 |
| 净资产收益率(%) | -7.16 | -7.48 | -6.09 | 2.39 | -7.49 | -7.78 | -5.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.20 | -5.15 | -4.18 | -0.06 | -5.88 | -6.08 | -4.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.40 | -5.33 | -4.37 | 1.98 | -5.66 | -6.37 | -4.74 | 2.40 | -9.45 | -9.53 | -7.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.46 | 2.17 | 1.05 | 8.14 | 5.33 | 3.08 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 8.53 | 4.96 | 2.19 | 9.06 | 8.20 | 5.39 | 2.84 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.20 | 0.08 | 0.56 | 0.39 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.75 | 44.24 | 42.58 | 41.40 | 43.48 | 35.98 | 32.50 | 36.63 | 36.82 | 36.73 | 31.35 |
| 股东权益比率(%) | 60.25 | 55.76 | 57.40 | 58.59 | 56.51 | 64.01 | 67.50 | 63.37 | 63.18 | 63.27 | 68.65 |
| 已获利息倍数(倍) | 5.20 | 7.10 | 10.44 | 0.04 | 4.43 | 6.11 | 8.82 | -0.12 | 5.57 | 7.65 | 11.06 |
| 流动比率 | 1.51 | 1.34 | 1.39 | 1.56 | 1.37 | 1.14 | 1.38 | 1.54 | 1.42 | 1.50 | 1.63 |
| 速动比率 | 1.34 | 1.16 | 1.23 | 1.45 | 1.28 | 1.04 | 1.26 | 1.45 | 1.31 | 1.36 | 1.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.63 | -7.72 | -14.66 | 3.36 | 1.28 | 4.22 | 6.02 | 8.93 | 8.49 | 8.86 | 4.76 |
| 营业利润增长率(%) | -3.57 | -3.68 | -15.60 | 2.45 | 18.27 | 15.57 | 15.51 | -18.14 | -140.27 | -178.93 | -227.14 |
| 税后利润增长率(%) | -6.25 | -6.94 | -18.64 | 1.89 | 21.69 | 19.73 | 20.43 | -28.84 | -425.80 | -418.65 | -438.90 |
| 净资产增长率(%) | 5.35 | 6.87 | 6.74 | 14.05 | 17.82 | 16.34 | 14.94 | 5.69 | 1.34 | 0.51 | 3.52 |
| 总资产增长率(%) | -1.20 | 22.69 | 25.52 | 23.36 | 31.73 | 15.00 | 16.90 | 11.26 | 6.88 | 5.47 | 6.58 |