| 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) | 610,244,080.75 | 408,884,662.90 | 183,101,224.63 | 1,104,453,848.02 | 850,628,909.69 | 606,634,951.95 | 302,111,598.82 | 5,596,971,056.72 | 4,258,583,892.51 | 2,842,527,465.39 | 1,510,718,034.62 |
| 营业利润(元) | -456,826,666.67 | -131,398,882.53 | -31,579,832.63 | 42,599,723.88 | 127,789,019.69 | 125,030,513.44 | 60,643,840.39 | 2,193,169,799.04 | 1,967,817,425.03 | 1,309,797,359.81 | 672,324,618.07 |
| 利润总额(元) | -460,461,323.36 | -132,901,323.39 | -33,495,620.35 | 36,816,087.95 | 121,230,407.85 | 121,120,991.00 | 58,974,092.33 | 2,127,866,103.07 | 1,938,988,783.07 | 1,286,934,191.22 | 671,003,121.30 |
| 净利润(元) | -400,719,206.84 | -129,351,655.63 | -27,794,576.83 | 68,514,447.13 | 116,674,391.14 | 89,357,944.73 | 46,306,727.49 | 1,801,401,742.42 | 1,610,962,126.40 | 1,067,634,983.47 | 551,717,509.33 |
| 归属于母公司股东的净利润(元) | -261,923,132.65 | -76,929,246.55 | -14,354,781.93 | 140,472,219.75 | 172,102,971.56 | 122,842,813.31 | 65,353,876.62 | 1,725,459,216.97 | 1,488,168,950.47 | 978,312,557.32 | 499,725,567.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.81 | 53.64 | 50.31 | 61.03 | 61.65 | 65.14 | 61.65 | 69.36 | 68.29 | 68.69 | 69.27 |
| 销售净利率(%) | -65.67 | -31.64 | -15.18 | 6.20 | 13.72 | 14.73 | 15.33 | 32.19 | 37.83 | 37.56 | 36.52 |
| 净资产收益率(%) | -5.59 | -1.61 | -0.29 | 2.88 | 3.60 | 2.74 | 1.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.48 | -2.24 | -0.52 | 0.41 | 2.00 | 2.15 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.52 | -1.59 | -0.29 | 2.83 | 3.44 | 2.46 | 1.30 | 41.23 | 36.74 | 25.63 | 14.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.70 | 1.70 | 0.89 | 3.94 | 1.95 | 1.24 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 0.20 | 0.09 | 0.48 | 0.34 | 0.26 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.03 | 0.18 | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.04 | 9.70 | 8.76 | 10.95 | 15.39 | 16.69 | 18.59 | 22.35 | 20.45 | 22.57 | 21.59 |
| 股东权益比率(%) | 88.12 | 86.98 | 87.19 | 84.90 | 80.12 | 78.57 | 76.74 | 72.89 | 73.09 | 70.88 | 71.93 |
| 已获利息倍数(倍) | 33.64 | -41.44 | -11.56 | -2.20 | 32.73 | 17.66 | -2.26 | -755.64 | 46.16 | 129.88 | -307.20 |
| 流动比率 | 6.55 | 7.32 | 8.11 | 6.25 | 4.57 | 4.21 | 3.79 | 3.23 | 3.41 | 3.05 | 3.26 |
| 速动比率 | 6.18 | 6.92 | 7.66 | 5.93 | 4.33 | 3.99 | 3.62 | 3.09 | 3.14 | 2.79 | 2.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -28.26 | -32.60 | -39.39 | -80.27 | -80.03 | -78.66 | -80.00 | 109.39 | 113.82 | 118.89 | 147.87 |
| 营业利润增长率(%) | -457.49 | -205.09 | -152.07 | -98.06 | -93.51 | -90.45 | -90.98 | 104.25 | 143.34 | 166.68 | 196.38 |
| 税后利润增长率(%) | -252.19 | -162.62 | -121.96 | -91.86 | -88.44 | -87.44 | -86.92 | 102.48 | 130.04 | 150.19 | 190.64 |
| 净资产增长率(%) | -8.09 | -2.71 | -2.49 | -0.94 | 4.40 | 17.93 | 33.76 | 53.60 | 59.38 | 54.85 | 43.18 |
| 总资产增长率(%) | -16.43 | -12.11 | -14.18 | -15.06 | -4.76 | 6.38 | 25.39 | 59.08 | 62.14 | 63.65 | 59.10 |