| 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) | 2,920,485,935.39 | 1,983,851,329.37 | 702,706,014.87 | 6,723,270,236.69 | 4,158,623,352.44 | 2,534,703,976.32 | 1,218,348,749.10 | 9,640,185,366.48 | 5,582,329,585.47 | 3,611,480,743.31 | 1,524,319,395.17 |
| 营业利润(元) | -365,814,971.56 | -288,011,066.21 | -121,430,671.85 | -11,522,436.26 | -439,410,216.50 | -527,531,374.20 | -201,962,374.62 | 248,517,557.62 | -457,656,042.85 | -288,408,628.63 | -123,749,970.88 |
| 利润总额(元) | -369,615,604.74 | -291,191,008.31 | -123,297,301.05 | -11,171,789.45 | -441,347,812.39 | -529,380,726.03 | -201,183,524.54 | 260,992,138.17 | -446,239,160.50 | -284,909,139.26 | -122,361,241.10 |
| 净利润(元) | -351,846,954.39 | -272,173,198.81 | -113,759,872.68 | -7,834,747.02 | -439,393,891.17 | -526,350,939.73 | -201,692,562.56 | 244,060,018.62 | -450,902,826.70 | -299,021,848.44 | -140,296,877.55 |
| 归属于母公司股东的净利润(元) | -337,551,067.81 | -272,647,154.99 | -110,749,176.65 | -232,746,401.01 | -422,180,983.47 | -515,338,307.71 | -198,828,466.07 | 45,332,444.27 | -391,455,964.76 | -284,776,506.78 | -102,517,021.09 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.79 | 43.88 | 57.75 | 36.89 | 35.54 | 35.94 | 35.19 | 31.42 | 29.82 | 30.62 | 37.50 |
| 销售净利率(%) | -12.05 | -13.72 | -16.19 | -0.12 | -10.57 | -20.77 | -16.55 | 2.53 | -8.08 | -8.28 | -9.20 |
| 净资产收益率(%) | -15.79 | -12.90 | -4.92 | -9.76 | -20.37 | -24.93 | -8.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.88 | -2.94 | -1.28 | 0.26 | -4.42 | -4.98 | -1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.27 | -6.62 | -2.80 | -6.02 | -10.79 | -12.36 | -5.06 | 1.18 | -10.15 | -6.93 | -2.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 0.76 | 0.20 | 3.35 | 1.53 | 0.83 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.84 | 0.32 | 2.90 | 1.86 | 1.02 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.08 | 0.69 | 0.44 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.16 | 63.40 | 63.21 | 62.95 | 65.28 | 69.33 | 64.89 | 65.35 | 71.18 | 72.26 | 68.30 |
| 股东权益比率(%) | 24.45 | 24.88 | 24.88 | 24.62 | 23.92 | 20.02 | 24.04 | 24.25 | 20.59 | 20.27 | 23.21 |
| 已获利息倍数(倍) | -13.10 | -21.76 | -22.94 | 0.69 | -14.68 | -27.29 | -27.53 | 7.93 | -19.75 | -18.98 | -13.07 |
| 流动比率 | 1.12 | 1.13 | 1.28 | 1.27 | 1.24 | 1.18 | 1.25 | 1.26 | 1.20 | 1.21 | 1.38 |
| 速动比率 | 0.83 | 0.84 | 0.94 | 1.00 | 0.90 | 0.85 | 0.86 | 0.95 | 0.74 | 0.76 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.77 | -21.73 | -42.32 | -30.26 | -25.50 | -29.82 | -20.07 | -6.87 | 27.18 | 37.29 | 49.64 |
| 营业利润增长率(%) | 16.75 | 45.40 | 39.87 | -104.64 | 3.99 | -82.91 | -63.20 | 12.32 | 1.13 | 21.42 | 33.45 |
| 税后利润增长率(%) | 20.05 | 47.09 | 44.30 | -606.53 | -7.85 | -80.96 | -93.95 | -40.02 | 14.39 | 21.10 | 34.89 |
| 净资产增长率(%) | 3.19 | 11.29 | -5.33 | -8.58 | 3.11 | -6.21 | -0.60 | 2.82 | 11.07 | 10.33 | 8.02 |
| 总资产增长率(%) | 0.91 | -10.47 | -8.53 | -9.92 | -11.21 | -5.04 | -4.04 | -5.90 | -3.16 | 8.04 | 15.24 |