| 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) | 2,551,767,893.00 | 1,810,669,207.43 | 858,562,189.19 | 3,362,583,572.38 | 2,509,634,080.18 | 1,579,026,483.39 | 773,151,542.84 | 3,029,202,543.85 | - | 1,565,912,443.97 | 944,685,993.92 |
| 营业利润(元) | -256,190,324.22 | -143,899,312.52 | -77,148,632.87 | 3,252,407.39 | 39,792,328.19 | 43,735,976.93 | 20,436,765.68 | 305,603,448.03 | - | 365,634,760.10 | 339,303,342.78 |
| 利润总额(元) | -254,452,169.66 | -142,196,908.25 | -75,900,045.61 | 19,051,451.79 | 58,299,068.29 | 55,774,214.40 | 32,071,563.84 | 312,712,431.35 | - | 366,060,298.63 | 338,817,353.09 |
| 净利润(元) | -245,617,345.24 | -133,765,433.82 | -74,356,417.54 | 16,161,883.43 | 53,749,185.90 | 49,660,733.94 | 28,560,661.45 | 277,080,417.86 | - | 316,561,159.80 | 291,899,103.75 |
| 归属于母公司股东的净利润(元) | -213,595,387.31 | -110,424,224.13 | -61,435,934.03 | 31,622,722.39 | 63,147,450.97 | 55,446,650.50 | 31,228,429.15 | 283,626,638.46 | - | 317,552,496.98 | 291,943,106.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -0.09 | 1.75 | 0.22 | 8.45 | 11.02 | 11.73 | 11.99 | 20.01 | 24.90 | 29.48 | 41.62 |
| 销售净利率(%) | -9.63 | -7.39 | -8.66 | 0.48 | 2.14 | 3.15 | 3.69 | 9.15 | 14.89 | 20.22 | 30.90 |
| 净资产收益率(%) | -7.03 | -4.27 | -2.36 | 1.21 | - | 2.59 | 1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.98 | -1.81 | -0.99 | 1.02 | - | 1.51 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.67 | -1.92 | -1.11 | 0.70 | 1.53 | 1.51 | 0.83 | 10.05 | - | 12.49 | 10.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.21 | 8.06 | 4.14 | 13.85 | - | 8.70 | 7.34 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 2.05 | 1.13 | 4.86 | - | 3.09 | 2.56 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.27 | 0.13 | 0.55 | - | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.53 | 59.00 | 56.42 | 53.02 | 48.22 | 58.29 | 59.48 | 56.96 | - | 43.21 | 36.92 |
| 股东权益比率(%) | 36.99 | 39.37 | 41.74 | 44.85 | 49.38 | 38.87 | 37.67 | 39.93 | - | 54.63 | 63.08 |
| 已获利息倍数(倍) | -5.07 | -5.34 | -5.44 | 1.44 | 2.97 | 4.58 | 3.42 | 36.19 | - | -785.17 | 106.63 |
| 流动比率 | 0.99 | 1.03 | 1.11 | 1.07 | 1.43 | 1.06 | 1.08 | 0.88 | - | 1.29 | - |
| 速动比率 | 0.89 | 0.93 | 0.97 | 0.94 | 1.26 | 0.90 | 0.96 | 0.75 | - | 1.15 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.68 | 14.67 | 11.05 | 11.01 | 15.39 | 0.84 | -18.16 | -1.41 | - | 13.38 | - |
| 营业利润增长率(%) | -743.82 | -429.02 | -477.50 | -98.94 | -89.03 | -88.04 | -93.98 | -55.99 | - | 32.29 | 184.82 |
| 税后利润增长率(%) | -438.25 | -299.15 | -296.73 | -88.86 | -80.68 | -82.54 | -89.30 | -53.31 | - | 36.21 | 168.49 |
| 净资产增长率(%) | -8.44 | 39.93 | 44.05 | 49.14 | - | 1.36 | 1.38 | 15.99 | - | 48.50 | - |
| 总资产增长率(%) | 22.23 | 38.14 | 30.01 | 33.16 | - | 42.47 | 69.76 | 89.19 | - | 67.82 | - |