| 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) | 3,709,361,323.87 | 2,386,225,096.16 | 1,049,451,204.12 | 4,571,598,482.30 | 3,684,519,742.14 | 2,239,944,773.67 | 1,150,651,754.49 | 4,709,335,662.27 | 3,290,268,449.03 | 2,052,913,326.33 | 1,111,805,797.49 |
| 营业利润(元) | -226,465,061.11 | -168,314,120.22 | -93,797,581.59 | 93,743,982.48 | 58,253,713.88 | 106,927,678.94 | 98,997,697.79 | 425,192,265.95 | 306,508,955.51 | 229,534,432.77 | 130,613,595.46 |
| 利润总额(元) | -224,784,705.77 | -167,746,147.18 | -94,058,997.10 | 95,906,605.79 | 99,345,625.99 | 147,363,444.41 | 99,669,744.38 | 413,935,865.13 | 326,989,763.71 | 238,354,965.14 | 143,097,940.14 |
| 净利润(元) | -227,807,604.60 | -165,378,421.97 | -95,334,273.79 | 48,745,881.51 | 54,126,554.20 | 105,414,219.07 | 66,539,852.11 | 353,387,229.08 | 280,446,362.91 | 203,118,666.11 | 126,902,878.42 |
| 归属于母公司股东的净利润(元) | -217,483,323.65 | -159,089,200.93 | -94,390,655.97 | 27,313,484.06 | 34,297,688.69 | 85,732,066.50 | 50,209,927.91 | 352,263,162.46 | 280,138,757.03 | 203,118,666.11 | 126,902,878.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.73 | 5.49 | 5.15 | 10.40 | 11.19 | 13.03 | 14.84 | 20.33 | 20.63 | 23.52 | 23.85 |
| 销售净利率(%) | -6.14 | -6.93 | -9.08 | 1.07 | 1.56 | 4.85 | 6.04 | 7.50 | 8.52 | 9.89 | 11.41 |
| 净资产收益率(%) | -3.62 | -2.59 | -1.53 | 0.44 | 0.54 | 1.36 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.24 | -0.28 | -0.17 | 2.04 | 1.76 | 1.83 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.81 | -1.32 | -0.80 | 0.23 | 0.29 | 0.74 | 0.43 | 3.64 | 2.90 | 2.13 | 1.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.28 | 2.06 | 0.94 | 4.15 | 3.70 | 2.29 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 1.47 | 0.78 | 2.90 | 2.44 | 1.37 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.07 | 0.31 | 0.26 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.97 | 52.53 | 50.10 | 49.86 | 47.59 | 43.96 | 44.65 | 44.55 | 44.52 | 47.06 | 44.96 |
| 股东权益比率(%) | 37.28 | 37.72 | 39.75 | 40.13 | 42.14 | 45.31 | 44.85 | 44.91 | 48.29 | 52.94 | 55.04 |
| 已获利息倍数(倍) | -0.19 | -0.32 | -0.36 | 1.47 | 1.68 | 2.64 | 3.67 | 3.32 | 3.97 | 4.10 | 4.39 |
| 流动比率 | 1.19 | 1.32 | 1.39 | 1.44 | 1.53 | 1.69 | 1.86 | 1.89 | 1.72 | 1.62 | 1.69 |
| 速动比率 | 0.95 | 1.05 | 1.14 | 1.22 | 1.27 | 1.45 | 1.60 | 1.63 | 1.53 | 1.44 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.14 | 9.82 | -4.80 | -2.92 | 5.22 | 5.84 | -0.85 | 5.93 | 1.68 | 2.25 | 25.00 |
| 营业利润增长率(%) | -488.76 | -257.41 | -194.75 | -77.95 | -80.99 | -53.42 | -24.21 | -3.95 | -11.98 | 2.90 | 81.53 |
| 税后利润增长率(%) | -734.10 | -285.57 | -287.99 | -92.25 | -87.76 | -57.79 | -60.43 | -13.04 | -12.89 | 0.81 | 94.05 |
| 净资产增长率(%) | -6.96 | -8.04 | -6.15 | -2.54 | -2.31 | 2.17 | 1.88 | 63.41 | 70.10 | 73.13 | 79.37 |
| 总资产增长率(%) | 5.17 | 10.45 | 5.90 | 9.06 | 11.94 | 19.39 | 25.01 | 60.50 | 53.31 | 44.18 | 38.69 |