| 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) | 4,116,509,230.65 | 2,697,285,729.25 | 1,162,241,100.01 | 4,939,090,908.30 | 3,303,573,457.19 | 2,599,829,356.39 | 1,318,356,543.60 | 7,757,232,800.30 | 7,181,333,745.98 | 5,546,972,059.43 | 3,020,552,968.44 |
| 营业利润(元) | -578,552,720.22 | -391,964,117.53 | -236,277,657.49 | 1,286,307,848.30 | -1,388,272,174.84 | -1,202,171,909.46 | -362,599,201.99 | -1,543,638,759.84 | -1,031,266,778.32 | -603,205,187.27 | -294,000,140.30 |
| 利润总额(元) | -594,272,596.36 | -406,742,296.22 | -245,205,986.45 | 1,253,641,845.29 | -1,411,538,761.70 | -1,223,576,849.47 | -373,153,745.32 | -1,599,746,769.78 | -1,062,589,763.68 | -623,871,722.92 | -303,017,794.30 |
| 净利润(元) | -591,913,797.55 | -404,582,288.76 | -245,159,308.83 | 1,252,609,889.80 | -1,423,522,185.43 | -1,233,815,151.94 | -374,765,620.98 | -1,625,717,745.21 | -1,066,084,774.29 | -627,861,585.88 | -285,103,408.87 |
| 归属于母公司股东的净利润(元) | -402,576,383.58 | -293,728,700.17 | -191,214,844.93 | 1,686,148,713.44 | -1,166,076,431.33 | -1,057,181,694.26 | -246,645,309.49 | -1,150,677,727.48 | -715,603,602.31 | -415,239,923.90 | -198,282,309.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -6.88 | -4.74 | -4.52 | -6.66 | -4.95 | -3.68 | -2.27 | -0.90 | 0.62 | 2.73 | 3.58 |
| 销售净利率(%) | -14.38 | -15.00 | -21.09 | 25.36 | -43.09 | -47.46 | -28.43 | -20.96 | -14.85 | -11.32 | -9.44 |
| 净资产收益率(%) | -26.63 | -18.52 | -9.37 | 74.77 | 95.88 | 104.04 | 48.69 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.50 | -2.33 | -1.38 | 10.67 | -7.16 | -5.76 | -1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.38 | -4.63 | -3.00 | 21.38 | -14.70 | -12.93 | -2.71 | -11.66 | -7.07 | -4.04 | -1.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.74 | 1.70 | 0.71 | 3.08 | 1.76 | 1.31 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 13.54 | 10.02 | 3.34 | 19.82 | 8.91 | 7.42 | 2.41 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.19 | 0.08 | 0.32 | 0.21 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.19 | 44.62 | 44.32 | 45.07 | 96.29 | 95.24 | 98.85 | 96.65 | 93.58 | 91.42 | 88.57 |
| 股东权益比率(%) | 38.51 | 38.60 | 38.74 | 38.36 | -14.13 | -12.75 | -6.60 | -5.11 | -2.42 | -0.69 | 0.52 |
| 已获利息倍数(倍) | -4.12 | -4.17 | -5.54 | 4.23 | -4.08 | -3.51 | -1.70 | -1.81 | -1.49 | -1.18 | -1.11 |
| 流动比率 | 0.83 | 0.85 | 0.91 | 1.01 | 0.40 | 0.42 | 0.43 | 0.43 | 0.59 | 0.53 | 0.48 |
| 速动比率 | 0.34 | 0.33 | 0.41 | 0.52 | 0.12 | 0.15 | 0.16 | 0.17 | 0.28 | 0.27 | 0.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 24.61 | 3.75 | -11.84 | -36.33 | -54.05 | -53.16 | -56.38 | -36.59 | -21.42 | -5.22 | 20.62 |
| 营业利润增长率(%) | 58.33 | 67.40 | 34.84 | 183.33 | -34.71 | -99.46 | -23.45 | 40.26 | -5,108.14 | -822.93 | -1,098.69 |
| 税后利润增长率(%) | 65.48 | 72.22 | 22.47 | 246.54 | -63.11 | -154.90 | -24.56 | -0.30 | -228.68 | -329.59 | -190.62 |
| 净资产增长率(%) | 350.45 | 366.40 | 571.05 | 726.09 | -375.83 | -1,417.25 | -1,371.83 | -391.56 | -134.19 | -109.25 | -93.75 |
| 总资产增长率(%) | -8.15 | -12.03 | -19.76 | -16.63 | -18.33 | -17.45 | -0.05 | -9.51 | -9.71 | -8.77 | -17.75 |