| 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) | 939,093,018.28 | 650,101,867.19 | 328,476,335.51 | 1,574,569,180.76 | 1,445,149,705.92 | 1,006,452,866.96 | 564,881,965.88 | 2,410,193,840.71 | 1,807,936,731.84 | 1,275,463,838.53 | 605,353,852.91 |
| 营业利润(元) | -438,673,402.38 | -257,136,898.51 | -111,323,378.28 | -833,230,552.08 | -378,776,904.26 | -226,368,841.18 | -16,310,004.79 | 39,977,840.28 | 78,346,837.92 | 63,685,762.15 | 25,478,441.48 |
| 利润总额(元) | -439,163,740.73 | -257,283,601.06 | -111,312,346.95 | -838,170,656.45 | -375,320,321.12 | -224,531,720.85 | -16,662,163.60 | 36,806,308.98 | 76,931,645.91 | 61,935,596.91 | 25,330,011.37 |
| 净利润(元) | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 | 30,818,940.90 | 80,513,790.19 | 70,024,937.26 | 28,717,405.09 |
| 归属于母公司股东的净利润(元) | -425,342,760.02 | -248,419,842.01 | -105,861,600.54 | -798,492,094.42 | -366,310,106.33 | -219,404,072.93 | -15,833,518.31 | 30,818,940.90 | 80,513,790.19 | 70,024,937.26 | 28,717,405.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.31 | 15.18 | 21.73 | 15.63 | 18.76 | 21.82 | 32.76 | 30.71 | 34.51 | 36.55 | 32.53 |
| 销售净利率(%) | -45.29 | -38.21 | -32.23 | -50.71 | -29.59 | -26.50 | -3.16 | 1.28 | 4.45 | 5.49 | 4.74 |
| 净资产收益率(%) | -17.04 | -9.34 | -3.74 | -27.60 | -11.69 | -6.85 | -0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.57 | -1.37 | -0.45 | -5.28 | -1.34 | -0.63 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.86 | -3.85 | -1.58 | -10.81 | -4.67 | -2.69 | -0.19 | 0.36 | 0.90 | 0.78 | 0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.05 | 0.68 | 0.32 | 1.67 | 1.51 | 1.03 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 0.74 | 0.37 | 1.97 | 1.64 | 1.23 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.03 | 0.17 | 0.15 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.22 | 73.98 | 73.27 | 72.29 | 69.08 | 69.17 | 67.65 | 65.83 | 66.70 | 67.11 | 68.09 |
| 股东权益比率(%) | 24.78 | 26.02 | 26.73 | 27.71 | 30.92 | 30.83 | 32.35 | 34.17 | 33.30 | 32.89 | 31.91 |
| 已获利息倍数(倍) | -1.08 | -0.98 | -0.63 | -1.42 | -0.53 | -0.40 | 0.79 | 1.11 | 1.31 | 1.35 | 1.29 |
| 流动比率 | 0.49 | 0.54 | 0.56 | 0.57 | 0.46 | 0.54 | 0.60 | 0.55 | 0.59 | 0.57 | 0.56 |
| 速动比率 | 0.36 | 0.40 | 0.43 | 0.44 | 0.32 | 0.39 | 0.44 | 0.37 | 0.42 | 0.40 | 0.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.13 | -21.48 | -34.51 | -34.67 | -31.54 | -35.09 | -17.15 | -9.13 | -4.71 | -3.49 | -4.04 |
| 营业利润增长率(%) | -15.81 | -13.59 | -582.55 | -2,184.23 | -583.46 | -455.45 | -164.01 | -26.52 | 73.38 | 162.72 | 152.47 |
| 税后利润增长率(%) | -16.12 | -13.22 | -568.59 | -2,690.91 | -554.97 | -413.32 | -155.14 | -28.37 | 98.84 | 192.22 | 179.05 |
| 净资产增长率(%) | -29.31 | -26.93 | -27.12 | -24.26 | -12.45 | -7.77 | -0.42 | 0.94 | 2.54 | 2.74 | 1.91 |
| 总资产增长率(%) | -11.80 | -13.44 | -11.81 | -6.61 | -5.71 | -1.59 | -1.77 | -9.96 | -6.40 | -7.00 | -2.61 |