| 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) | 2,162,567,593.60 | 1,442,044,268.44 | 702,062,090.87 | 2,954,985,646.13 | 2,085,968,736.69 | 1,300,956,987.24 | 501,394,484.79 | 2,961,855,754.69 | 2,129,007,494.58 | 1,514,882,017.21 | 698,380,672.93 |
| 营业利润(元) | -285,553,210.05 | -206,856,872.65 | -95,752,222.19 | -867,954,421.14 | -329,362,359.92 | -142,461,389.50 | -15,836,481.00 | 34,951,397.51 | 194,254,665.25 | 162,273,113.38 | 113,948,018.26 |
| 利润总额(元) | -287,482,014.52 | -208,707,147.63 | -95,613,630.17 | -881,589,267.79 | -329,489,412.06 | -142,012,599.99 | -15,549,930.04 | 32,002,772.03 | 192,711,509.38 | 160,971,813.16 | 113,614,987.81 |
| 净利润(元) | -244,888,412.13 | -170,587,008.21 | -80,632,885.19 | -838,101,348.69 | -288,258,843.58 | -127,647,678.31 | -20,644,088.74 | 33,027,952.80 | 147,679,166.81 | 126,824,286.50 | 91,081,637.59 |
| 归属于母公司股东的净利润(元) | -180,581,141.85 | -133,464,360.86 | -58,867,320.54 | -643,354,377.43 | -177,383,926.18 | -76,901,078.21 | -14,207,994.23 | 7,232,132.16 | 105,420,443.12 | 98,682,313.41 | 91,232,746.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.36 | 8.20 | 8.36 | 10.88 | 12.21 | 12.78 | 20.62 | 23.66 | 27.23 | 26.06 | 28.44 |
| 销售净利率(%) | -11.32 | -11.83 | -11.49 | -28.36 | -13.82 | -9.81 | -4.12 | 1.12 | 6.94 | 8.37 | 13.04 |
| 净资产收益率(%) | -9.35 | -6.66 | -2.76 | -30.58 | -7.40 | -3.20 | -0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.37 | -1.76 | -0.54 | -9.12 | -3.50 | -1.38 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.23 | -2.32 | -0.90 | -10.80 | -3.20 | -1.40 | -0.26 | 0.16 | 2.38 | 2.34 | 2.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.03 | 1.91 | 0.83 | 3.84 | 2.66 | 1.64 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 1.18 | 0.60 | 2.35 | 1.75 | 1.08 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.08 | 0.35 | 0.29 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.61 | 74.31 | 76.02 | 76.16 | 63.43 | 60.96 | 56.88 | 58.88 | 50.42 | 48.20 | 48.82 |
| 股东权益比率(%) | 24.07 | 24.24 | 19.55 | 18.98 | 26.53 | 28.45 | 32.61 | 32.58 | 42.83 | 45.43 | 47.69 |
| 已获利息倍数(倍) | -1.69 | -1.76 | -0.89 | -7.17 | -3.25 | -1.96 | 0.14 | 1.50 | 5.14 | 6.40 | 10.72 |
| 流动比率 | 0.64 | 0.65 | 0.80 | 0.88 | 1.14 | 1.17 | 1.28 | 1.16 | 1.37 | 1.31 | 1.35 |
| 速动比率 | 0.47 | 0.46 | 0.58 | 0.70 | 0.93 | 0.97 | 1.03 | 0.97 | 1.04 | 0.96 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.67 | 10.84 | 40.02 | -0.23 | -2.02 | -14.12 | -28.21 | 21.86 | 25.88 | 35.49 | 42.64 |
| 营业利润增长率(%) | 13.30 | -45.20 | -504.63 | -2,583.32 | -269.55 | -187.79 | -113.90 | -67.49 | 93.01 | 143.45 | 184.43 |
| 税后利润增长率(%) | -1.80 | -73.55 | -314.33 | -9,044.38 | -268.26 | -177.93 | -115.57 | -93.19 | 46.68 | 113.49 | 318.90 |
| 净资产增长率(%) | -25.93 | -27.12 | -28.67 | -22.38 | -13.83 | -6.57 | -3.07 | 1.43 | 11.62 | 8.29 | 99.22 |
| 总资产增长率(%) | -18.35 | -14.45 | 18.97 | 33.24 | 39.10 | 49.19 | 41.76 | 42.47 | 20.85 | 11.59 | 32.23 |