| 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) | 1,982,819,274.82 | 1,205,949,599.23 | 560,281,693.89 | 2,783,332,100.45 | 2,113,638,152.60 | 1,393,810,457.65 | 689,684,426.85 | 2,046,355,721.38 | 1,251,874,596.11 | 820,089,368.69 | 479,325,794.89 |
| 营业利润(元) | -454,431,829.97 | -509,483,821.63 | -444,944,827.98 | 304,659,822.14 | 199,073,563.25 | 148,483,010.29 | 206,796,771.96 | 139,868,013.66 | 111,115,280.58 | 320,113,962.18 | 239,598,056.97 |
| 利润总额(元) | -455,333,719.02 | -509,587,911.69 | -444,912,244.10 | 304,277,086.96 | 198,677,613.58 | 148,001,395.63 | 206,707,020.46 | 139,414,881.99 | 110,918,432.67 | 319,951,578.06 | 239,488,836.16 |
| 净利润(元) | -455,119,027.77 | -509,420,384.68 | -444,225,433.56 | 290,151,840.84 | 206,533,760.88 | 157,562,891.23 | 205,142,992.67 | 91,259,075.66 | 74,253,040.66 | 298,305,146.29 | 217,453,924.79 |
| 归属于母公司股东的净利润(元) | -466,913,044.86 | -515,116,923.73 | -445,500,833.49 | 273,252,232.70 | 216,992,013.27 | 162,342,758.38 | 191,254,500.31 | 128,861,629.45 | 100,667,129.12 | 299,893,571.04 | 217,248,354.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 92.64 | 92.51 | 93.38 | 94.97 | 94.89 | 94.89 | 94.98 | 94.03 | 94.93 | 95.30 | 96.00 |
| 销售净利率(%) | -22.95 | -42.24 | -79.29 | 10.42 | 9.77 | 11.30 | 29.74 | 4.46 | 5.93 | 36.37 | 45.37 |
| 净资产收益率(%) | -33.11 | -38.03 | -27.94 | 15.90 | 12.31 | 8.89 | 9.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -18.08 | -21.05 | -16.69 | 10.50 | 7.03 | 5.62 | 8.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | -34.16 | -38.44 | -31.20 | 15.77 | 12.10 | 9.20 | 9.97 | 7.42 | 5.85 | 16.55 | 12.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 8.52 | 5.15 | 2.59 | 15.11 | 13.00 | 9.20 | 4.79 | - | - | - | - |
| 总资产周转率(次) | 0.79 | 0.49 | 0.21 | 1.02 | 0.78 | 0.55 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.30 | 56.61 | 55.29 | 39.53 | 36.57 | 37.42 | 29.61 | 37.35 | 36.64 | 20.94 | 18.94 |
| 股东权益比率(%) | 45.19 | 44.17 | 45.56 | 61.35 | 65.32 | 64.29 | 71.40 | 64.16 | 64.61 | 79.47 | 81.41 |
| 已获利息倍数(倍) | 564.10 | 54.07 | 68.17 | -17.02 | -23.59 | -29.81 | -280.04 | -5.08 | -4.28 | -23.04 | -208.58 |
| 流动比率 | 1.62 | 1.57 | 1.63 | 2.35 | 2.58 | 2.47 | 3.22 | 2.54 | 2.59 | 4.70 | 5.16 |
| 速动比率 | 1.58 | 1.53 | 1.59 | 2.31 | 2.53 | 2.42 | 3.17 | 2.51 | 2.52 | 4.62 | 5.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.19 | -13.48 | -18.76 | 36.01 | 68.84 | 69.96 | 43.89 | 303.87 | 293.93 | 275.32 | 326.90 |
| 营业利润增长率(%) | -328.27 | -443.13 | -315.16 | 117.82 | 79.16 | -53.62 | -13.69 | 341.69 | 2,070.88 | 9,128.21 | 1,456.76 |
| 税后利润增长率(%) | -315.18 | -417.30 | -332.94 | 112.05 | 115.55 | -45.87 | -11.97 | 304.30 | 1,390.94 | 4,370.36 | 1,632.34 |
| 净资产增长率(%) | -39.15 | -40.32 | -40.58 | -9.51 | -1.01 | -13.23 | 6.86 | 9.44 | 3.30 | 14.86 | 9.33 |
| 总资产增长率(%) | -12.05 | -13.13 | -6.87 | -5.36 | -2.08 | 7.26 | 21.84 | 29.46 | 40.81 | 26.36 | 17.58 |