| 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) | 8,738,741,980.75 | 5,131,300,668.94 | 1,752,590,421.48 | 20,805,260,228.78 | 15,562,382,757.13 | 11,144,396,023.56 | 6,199,389,773.67 | 22,864,258,068.95 | 18,374,564,715.58 | 12,025,791,046.98 | 4,866,885,507.33 |
| 营业利润(元) | -338,479,491.22 | -373,969,231.21 | -379,429,058.47 | 264,812,426.84 | 176,883,174.87 | 100,075,137.22 | 6,054,865.04 | 307,730,219.50 | 289,256,472.32 | 222,390,133.23 | 107,766,476.44 |
| 利润总额(元) | -352,460,408.66 | -382,981,590.85 | -383,036,451.58 | 293,533,542.54 | 218,361,712.56 | 140,739,332.22 | 10,533,248.88 | 265,144,376.46 | 264,060,627.70 | 206,653,614.41 | 101,750,197.52 |
| 净利润(元) | -296,189,660.24 | -320,939,176.93 | -322,013,457.12 | 213,921,375.79 | 174,519,097.59 | 108,315,466.03 | 1,856,176.29 | 211,791,920.29 | 219,186,926.63 | 190,987,230.22 | 83,536,323.25 |
| 归属于母公司股东的净利润(元) | -275,523,161.34 | -301,588,195.79 | -303,953,720.68 | 203,382,514.29 | 166,421,675.44 | 102,093,074.29 | 5,659,625.50 | 232,310,605.57 | 212,418,165.11 | 187,116,520.32 | 81,436,515.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 0.66 | 0.26 | -1.57 | 3.23 | 2.68 | 2.83 | 3.57 | 3.28 | 3.47 | 2.99 | 4.08 |
| 销售净利率(%) | -3.39 | -6.25 | -18.37 | 1.03 | 1.12 | 0.97 | 0.03 | 0.93 | 1.19 | 1.59 | 1.72 |
| 净资产收益率(%) | -7.88 | -8.74 | -8.95 | 5.74 | 4.73 | 2.94 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.29 | -3.98 | -4.14 | 4.83 | 3.06 | 1.89 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.24 | -4.61 | -4.57 | 3.40 | 2.56 | 1.57 | 0.09 | 4.44 | 3.68 | 3.35 | 1.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.04 | 1.94 | 0.60 | 7.39 | 4.62 | 3.69 | 2.24 | - | - | - | - |
| 应收账款周转率(次) | 23.21 | 13.72 | 5.70 | 190.13 | 46.62 | 34.74 | 15.73 | - | - | - | - |
| 总资产周转率(次) | 1.01 | 0.60 | 0.20 | 2.77 | 1.79 | 1.26 | 0.78 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.36 | 54.36 | 56.81 | 48.43 | 55.93 | 57.45 | 60.09 | 51.31 | 57.89 | 58.40 | 51.02 |
| 股东权益比率(%) | 40.21 | 42.02 | 39.74 | 47.55 | 40.38 | 38.94 | 38.70 | 46.98 | 40.31 | 39.84 | 46.87 |
| 已获利息倍数(倍) | -4.29 | -7.92 | -14.91 | 5.28 | 5.51 | 6.44 | 1.44 | 3.38 | 4.55 | 5.66 | 7.36 |
| 流动比率 | 1.32 | 1.20 | 1.24 | 1.62 | 1.38 | 1.34 | 1.29 | 1.37 | 1.36 | 1.38 | 2.40 |
| 速动比率 | 0.46 | 0.46 | 0.41 | 0.52 | 0.47 | 0.51 | 0.46 | 0.46 | 0.40 | 0.42 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -43.85 | -53.96 | -71.73 | -9.01 | -15.30 | -7.33 | 27.38 | 42.03 | 64.80 | 77.53 | 75.42 |
| 营业利润增长率(%) | -291.36 | -473.69 | -6,366.52 | -13.95 | -38.85 | -55.00 | -94.38 | 25.13 | 46.63 | 65.15 | 73.55 |
| 税后利润增长率(%) | -265.56 | -395.41 | -5,470.56 | -12.45 | -21.65 | -45.44 | -93.05 | 67.03 | 66.36 | 123.69 | 94.67 |
| 净资产增长率(%) | -6.32 | -5.32 | -2.82 | 6.12 | 5.52 | 4.36 | 4.72 | 88.82 | 88.68 | 91.86 | 87.13 |
| 总资产增长率(%) | -5.93 | -12.25 | -5.38 | 4.79 | 5.35 | 6.77 | 26.85 | 25.98 | 41.59 | 43.86 | 32.88 |