| 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) | 3,846,334,063.75 | 2,661,346,612.03 | 1,146,164,337.09 | 6,870,803,100.69 | 4,902,430,662.36 | 3,260,101,796.24 | 1,666,821,024.36 | 8,916,179,063.95 | 6,934,259,499.32 | 4,928,784,759.15 | 1,981,649,884.68 |
| 营业利润(元) | -158,923,542.03 | -84,874,218.26 | -89,791,116.81 | -78,218,144.36 | 40,947,743.53 | 76,491,672.22 | 74,899,377.77 | -55,986,230.48 | -169,930,992.98 | -223,366,138.97 | -151,469,234.13 |
| 利润总额(元) | -174,675,148.41 | -95,463,769.36 | -94,117,757.69 | -99,162,171.96 | 28,313,070.14 | 67,280,415.50 | 73,401,491.84 | -65,894,673.90 | -178,029,873.43 | -230,059,579.72 | -153,752,848.17 |
| 净利润(元) | -185,304,727.69 | -104,848,559.56 | -97,089,836.33 | -115,148,931.10 | 13,336,243.33 | 56,517,359.54 | 58,650,069.96 | -70,824,019.93 | -183,657,499.70 | -233,141,061.04 | -157,496,638.96 |
| 归属于母公司股东的净利润(元) | -186,023,388.55 | -105,045,566.41 | -97,134,098.25 | -113,797,844.11 | 9,761,379.52 | 52,411,246.71 | 56,875,065.47 | -76,555,769.78 | -186,506,876.04 | -233,592,879.55 | -156,667,838.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.06 | 4.71 | 1.65 | 5.85 | 7.70 | 9.24 | 11.96 | 5.21 | 2.67 | 0.59 | -0.82 |
| 销售净利率(%) | -4.82 | -3.94 | -8.47 | -1.68 | 0.27 | 1.73 | 3.52 | -0.79 | -2.65 | -4.73 | -7.95 |
| 净资产收益率(%) | -39.80 | -19.87 | -17.62 | -21.71 | 1.78 | 9.64 | 9.73 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.56 | -0.13 | -0.55 | 1.33 | 2.09 | 2.02 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.34 | -1.89 | -1.79 | -1.96 | 0.15 | 0.83 | 0.91 | -1.30 | -3.12 | -4.12 | -2.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 54.80 | 33.54 | 16.87 | 101.47 | 59.04 | 26.55 | 15.53 | - | - | - | - |
| 应收账款周转率(次) | 5.55 | 4.06 | 1.64 | 9.18 | 7.02 | 5.35 | 2.82 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.31 | 0.14 | 0.82 | 0.56 | 0.39 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 97.19 | 96.14 | 95.55 | 95.46 | 94.65 | 94.06 | 93.96 | 94.69 | 95.41 | 95.77 | 94.53 |
| 股东权益比率(%) | 4.13 | 5.21 | 5.85 | 5.92 | 6.49 | 7.09 | 7.25 | 6.54 | 5.92 | 5.68 | 7.02 |
| 已获利息倍数(倍) | -0.39 | -0.13 | -0.96 | 0.53 | 1.18 | 1.65 | 2.31 | 0.73 | 0.04 | -0.62 | -0.92 |
| 流动比率 | 0.50 | 0.49 | 0.47 | 0.49 | 0.59 | 0.59 | 0.58 | 0.57 | 0.54 | 0.50 | 0.48 |
| 速动比率 | 0.46 | 0.45 | 0.43 | 0.46 | 0.53 | 0.54 | 0.53 | 0.53 | 0.47 | 0.41 | 0.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.54 | -18.37 | -31.24 | -22.94 | -29.30 | -33.86 | -15.89 | -4.98 | -16.30 | 20.19 | 2.46 |
| 营业利润增长率(%) | -488.11 | -210.96 | -219.88 | -39.71 | 124.10 | 134.25 | 149.45 | -156.30 | -542.16 | -309.42 | -1,742.58 |
| 税后利润增长率(%) | -2,005.71 | -300.43 | -270.79 | -48.65 | 105.23 | 122.44 | 136.30 | -238.82 | -515.29 | -288.40 | -628.47 |
| 净资产增长率(%) | -43.66 | -34.72 | -29.44 | -19.56 | 20.39 | 42.96 | 23.61 | -14.48 | -19.81 | -23.51 | -13.73 |
| 总资产增长率(%) | -11.45 | -11.17 | -12.53 | -11.15 | 9.79 | 14.47 | 19.75 | 12.34 | -0.72 | -3.02 | -4.11 |