| 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 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 5,388,853,221.64 | 3,478,431,757.14 | 1,535,770,393.18 | 7,156,328,317.28 | 5,282,555,423.67 | 3,515,618,516.56 | 7,894,230,981.40 | - |
| 营业利润(元) | -132,563,061.83 | -89,643,986.25 | -62,587,085.01 | 624,324,512.07 | 507,633,553.76 | 388,053,330.67 | 1,484,774,066.76 | - |
| 利润总额(元) | -137,709,479.68 | -91,197,848.62 | -64,468,880.48 | 623,667,795.77 | 510,378,304.64 | 389,873,074.74 | 1,453,904,237.25 | - |
| 净利润(元) | -157,866,497.94 | -107,766,148.19 | -71,216,532.55 | 592,096,918.77 | 462,022,074.27 | 345,890,169.01 | 1,252,437,291.17 | - |
| 归属于母公司股东的净利润(元) | -157,277,514.40 | -95,751,079.89 | -68,443,385.07 | 545,504,537.18 | 419,094,159.96 | 309,372,665.30 | 1,144,323,955.37 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.74 | 15.07 | 15.49 | 21.59 | 22.48 | 23.33 | 28.30 | 29.46 |
| 销售净利率(%) | -2.93 | -3.10 | -4.64 | 8.27 | 8.75 | 9.84 | 15.87 | 17.49 |
| 净资产收益率(%) | -2.11 | -1.28 | -0.86 | 7.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 0.37 | 0.14 | 4.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.81 | -0.50 | -0.34 | 3.00 | 2.46 | 1.84 | 7.64 | - |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.19 | 1.42 | 1.22 | 2.95 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 1.61 | 1.39 | 3.58 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.07 | 0.33 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 57.49 | 56.99 | 58.65 | 58.49 | 62.52 | 61.85 | 62.99 | - |
| 股东权益比率(%) | 37.84 | 38.36 | 36.94 | 37.12 | 32.58 | 33.05 | 32.12 | - |
| 已获利息倍数(倍) | 0.43 | 0.46 | 0.32 | 3.27 | 3.86 | 5.15 | 16.55 | - |
| 流动比率 | 0.93 | 1.01 | 1.14 | 1.16 | 0.96 | 0.94 | 0.91 | - |
| 速动比率 | 0.66 | 0.72 | 0.85 | 0.90 | 0.67 | 0.67 | 0.68 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 2.01 | -1.06 | -11.54 | -9.35 | -11.66 | - | -4.89 | - |
| 营业利润增长率(%) | -126.11 | -123.10 | -143.27 | -57.95 | -57.72 | - | 5.01 | - |
| 税后利润增长率(%) | -137.53 | -130.95 | -160.27 | -52.33 | -56.35 | -55.72 | 4.27 | 27.66 |
| 净资产增长率(%) | 21.90 | 24.43 | 29.97 | 33.74 | - | - | 20.40 | - |
| 总资产增长率(%) | 4.93 | 7.22 | 15.80 | 15.74 | - | - | 17.81 | - |