| 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) | 7,841,600,746.97 | 5,310,543,947.17 | 2,337,247,645.79 | 10,641,223,423.11 | 7,683,071,961.82 | 4,135,516,818.11 | 1,912,652,790.03 | 16,550,456,517.20 | 12,539,420,194.01 | 8,561,065,962.24 | 4,350,072,839.95 |
| 营业利润(元) | -153,464,336.20 | -115,225,389.98 | -94,602,212.19 | -241,481,193.70 | -114,606,761.64 | -119,625,919.97 | -73,423,916.74 | -257,453,238.28 | -26,248,840.02 | 63,364,114.75 | 47,581,865.51 |
| 利润总额(元) | -121,694,413.12 | -83,811,472.27 | -92,625,372.82 | -248,162,410.59 | -123,384,328.38 | -127,978,184.98 | -75,272,897.65 | -295,565,877.03 | -32,585,566.57 | 64,224,158.97 | 47,434,956.19 |
| 净利润(元) | -131,797,150.47 | -87,789,914.76 | -88,880,379.12 | -277,912,816.16 | -127,238,396.96 | -123,020,056.57 | -74,838,196.40 | -319,076,943.89 | -46,267,114.68 | 46,239,170.69 | 32,056,537.52 |
| 归属于母公司股东的净利润(元) | -134,059,159.04 | -93,505,692.56 | -93,424,830.46 | -286,316,791.58 | -133,906,454.25 | -123,769,132.07 | -74,957,198.52 | -312,930,423.52 | -25,429,237.25 | 42,967,802.43 | 25,180,697.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.76 | 5.01 | 3.95 | 6.57 | 6.55 | 6.22 | 5.15 | 2.95 | 2.98 | 3.19 | 3.99 |
| 销售净利率(%) | -1.68 | -1.65 | -3.80 | -2.61 | -1.66 | -2.97 | -3.91 | -1.93 | -0.37 | 0.54 | 0.74 |
| 净资产收益率(%) | -6.50 | -4.48 | -4.43 | -13.05 | -5.48 | -4.77 | -2.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.44 | -0.48 | -0.93 | -1.63 | -0.46 | -0.84 | -0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.41 | -1.74 | -1.73 | -4.86 | -2.25 | -2.01 | -1.22 | -4.65 | -0.34 | 0.58 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.41 | 3.70 | 1.86 | 7.98 | 4.39 | 2.05 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 3.84 | 2.76 | 1.37 | 5.01 | 3.34 | 1.81 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 1.00 | 0.68 | 0.31 | 1.27 | 0.85 | 0.43 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.64 | 72.68 | 72.32 | 72.56 | 70.55 | 71.38 | 69.36 | 72.88 | 73.39 | 68.58 | 68.91 |
| 股东权益比率(%) | 24.35 | 25.93 | 26.29 | 26.18 | 28.52 | 27.79 | 29.56 | 26.19 | 26.17 | 26.23 | 25.93 |
| 已获利息倍数(倍) | -0.40 | -0.81 | -3.19 | -1.23 | -0.50 | -1.72 | -1.08 | -4.11 | -0.05 | 3.40 | 2.51 |
| 流动比率 | 0.97 | 1.03 | 1.06 | 1.08 | 1.20 | 1.21 | 1.19 | 1.13 | 1.02 | 1.09 | 1.12 |
| 速动比率 | 0.65 | 0.73 | 0.74 | 0.83 | 0.86 | 0.79 | 0.82 | 0.81 | 0.67 | 0.73 | 0.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.06 | 28.41 | 22.20 | -35.70 | -38.73 | -51.69 | -56.03 | -11.18 | -2.00 | 14.06 | 23.42 |
| 营业利润增长率(%) | -33.91 | 3.68 | -28.84 | 6.20 | -336.62 | -288.79 | -254.31 | 20.28 | 79.91 | 149.90 | 189.65 |
| 税后利润增长率(%) | -0.11 | 24.45 | -24.64 | 8.77 | -416.19 | -391.85 | -397.68 | -33.84 | 73.83 | 147.00 | 167.24 |
| 净资产增长率(%) | -14.04 | -12.64 | -14.37 | -13.21 | -16.84 | -24.57 | -22.53 | -19.28 | 32.61 | 46.47 | 41.63 |
| 总资产增长率(%) | 0.71 | -6.35 | -3.70 | -13.11 | -23.71 | -28.82 | -32.06 | -26.84 | 5.02 | 18.14 | 29.04 |