| 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) | 1,333,124,606.74 | 956,508,928.88 | 500,020,130.51 | 2,816,204,624.20 | 2,205,977,731.82 | 1,665,856,376.31 | 881,536,370.21 | 2,957,973,859.39 | 1,930,592,352.72 | 1,318,714,703.10 | 601,186,994.19 |
| 营业利润(元) | -2,119,407,183.55 | -1,152,556,211.82 | 24,722,306.89 | 100,618,824.76 | 53,496,212.57 | 50,331,339.72 | 28,514,606.28 | 159,773,000.79 | 93,428,279.14 | 95,624,777.17 | 55,355,036.51 |
| 利润总额(元) | -2,116,838,495.93 | -1,149,989,412.89 | 24,784,139.18 | 103,226,113.94 | 55,547,351.86 | 52,317,023.52 | 30,326,825.03 | 160,738,399.26 | 95,890,595.76 | 97,869,775.29 | 57,488,156.68 |
| 净利润(元) | -2,124,547,836.29 | -1,157,171,798.00 | 21,819,217.73 | 78,569,117.05 | 42,406,100.29 | 42,328,860.43 | 23,725,728.93 | 125,807,666.07 | 75,309,853.73 | 73,777,917.96 | 43,389,526.78 |
| 归属于母公司股东的净利润(元) | -2,128,773,327.07 | -1,159,570,376.49 | 22,002,414.64 | 82,082,401.85 | 45,371,336.95 | 45,275,655.29 | 25,642,046.95 | 127,673,725.93 | 77,450,970.34 | 76,990,240.26 | 45,646,636.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.91 | 37.00 | 38.84 | 24.28 | 22.83 | 20.80 | 16.98 | 24.88 | 25.15 | 25.29 | 21.15 |
| 销售净利率(%) | -159.37 | -120.98 | 4.36 | 2.79 | 1.92 | 2.54 | 2.69 | 4.25 | 3.90 | 5.59 | 7.22 |
| 净资产收益率(%) | -37.70 | -18.91 | 0.33 | 1.22 | 0.68 | 0.68 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -11.15 | -5.42 | 0.90 | 3.16 | 2.31 | 1.67 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -17.23 | -8.89 | 0.16 | 0.58 | 0.32 | 0.32 | 0.18 | 0.85 | 0.51 | 0.50 | 0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 51.49 | 33.17 | 23.75 | 190.10 | 55.33 | 43.05 | 62.70 | - | - | - | - |
| 应收账款周转率(次) | 2.82 | 1.97 | 0.61 | 4.09 | 3.02 | 2.49 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.03 | 0.16 | 0.12 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.87 | 64.23 | 60.03 | 60.24 | 61.17 | 61.53 | 60.30 | 61.77 | 62.55 | 62.79 | 63.27 |
| 股东权益比率(%) | 31.44 | 35.14 | 39.41 | 39.20 | 38.27 | 37.92 | 39.12 | 37.66 | 36.89 | 36.66 | 36.18 |
| 已获利息倍数(倍) | -5.46 | -3.76 | 1.19 | 1.23 | 1.16 | 1.21 | 1.25 | 1.31 | 1.25 | 1.37 | 1.43 |
| 流动比率 | 0.07 | 0.21 | 0.41 | 0.39 | 0.42 | 0.43 | 0.36 | 0.42 | 0.43 | 0.43 | 0.65 |
| 速动比率 | 0.06 | 0.21 | 0.34 | 0.32 | 0.30 | 0.36 | 0.28 | 0.36 | 0.32 | 0.36 | 0.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -39.57 | -42.58 | -43.28 | -4.79 | 14.26 | 26.32 | 46.63 | 0.87 | -2.66 | 3.92 | -10.21 |
| 营业利润增长率(%) | -4,061.79 | -2,389.94 | -13.30 | -37.02 | -42.74 | -47.37 | -48.49 | 1.80 | -45.52 | -19.55 | -10.26 |
| 税后利润增长率(%) | -4,791.89 | -2,661.13 | -14.19 | -35.71 | -41.42 | -41.19 | -43.82 | 1.18 | -44.44 | -22.59 | -11.36 |
| 净资产增长率(%) | -31.77 | -17.30 | 1.24 | 1.33 | 1.47 | 1.47 | 1.10 | 1.46 | 0.49 | 1.12 | 1.29 |
| 总资产增长率(%) | -16.94 | -10.77 | 0.50 | -2.64 | -2.20 | -1.89 | -6.51 | -4.27 | 1.04 | 0.97 | 1.17 |