| 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) | 2,709,277,524.00 | 2,189,200,872.93 | 1,005,160,200.16 | 8,102,147,727.85 | 6,881,809,711.19 | 4,365,492,622.86 | 2,117,201,793.32 | 10,023,082,511.36 | 5,792,157,730.90 | 3,464,722,309.05 | 1,361,204,214.30 |
| 营业利润(元) | -641,557,030.22 | -535,003,724.15 | -237,719,514.30 | 121,339,001.13 | 377,065,630.16 | 342,071,546.48 | 153,558,223.05 | 125,243,629.75 | 75,049,020.71 | 44,787,495.50 | -7,048,108.37 |
| 利润总额(元) | -641,597,603.43 | -534,988,715.73 | -237,473,635.74 | 119,717,577.66 | 374,742,285.05 | 342,365,818.95 | 153,558,123.56 | 125,078,431.89 | 74,944,299.73 | 44,775,537.75 | -7,084,808.04 |
| 净利润(元) | -667,158,732.71 | -547,868,641.91 | -246,107,313.88 | 80,851,971.27 | 352,419,594.19 | 332,826,255.85 | 147,795,549.66 | 148,790,350.03 | 56,241,164.70 | 27,721,697.52 | -13,511,021.98 |
| 归属于母公司股东的净利润(元) | -572,052,974.72 | -469,785,112.95 | -210,970,455.49 | 67,592,639.00 | 301,683,297.23 | 284,961,824.36 | 126,579,033.13 | 127,091,309.44 | 47,997,377.14 | 23,616,062.71 | -11,640,947.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -9.94 | -8.09 | -6.69 | 9.12 | 12.69 | 14.45 | 14.81 | 5.17 | 6.83 | 6.86 | 6.54 |
| 销售净利率(%) | -24.63 | -25.03 | -24.48 | 1.00 | 5.12 | 7.62 | 6.98 | 1.51 | 0.97 | 0.80 | -0.99 |
| 净资产收益率(%) | -24.07 | -19.48 | -8.58 | 2.71 | 11.63 | 11.14 | 5.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.40 | -4.75 | -2.00 | 0.97 | 3.03 | 2.96 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.00 | -9.79 | -4.01 | 1.11 | 4.55 | 4.43 | 2.12 | 2.35 | 0.91 | 0.50 | -0.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.04 | 2.41 | 1.00 | 6.40 | 5.15 | 3.35 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 2.16 | 1.45 | 0.78 | 5.81 | 4.43 | 2.70 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.22 | 0.10 | 0.70 | 0.58 | 0.43 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.00 | 71.95 | 72.26 | 74.50 | 74.07 | 71.82 | 71.62 | 75.68 | 75.35 | 69.14 | 68.31 |
| 股东权益比率(%) | 24.11 | 24.14 | 23.87 | 21.93 | 22.33 | 24.26 | 24.43 | 20.95 | 21.24 | 26.59 | 27.26 |
| 已获利息倍数(倍) | -6.59 | -7.59 | -6.08 | -16.87 | -23.86 | -7.02 | 5.61 | -2.16 | 3.09 | 2.51 | 0.75 |
| 流动比率 | 0.89 | 0.87 | 0.94 | 0.98 | 0.99 | 1.10 | 1.13 | 1.07 | 1.09 | 1.18 | 1.22 |
| 速动比率 | 0.65 | 0.69 | 0.73 | 0.80 | 0.81 | 0.87 | 0.88 | 0.86 | 0.83 | 0.98 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -58.93 | -47.64 | -50.12 | -17.96 | 18.81 | 26.00 | 55.54 | 141.86 | 113.84 | 93.29 | 40.66 |
| 营业利润增长率(%) | -270.14 | -256.40 | -254.81 | -3.12 | 402.43 | 663.77 | 2,278.72 | 119.09 | 139.77 | 132.33 | 91.74 |
| 税后利润增长率(%) | -289.62 | -264.86 | -266.67 | -46.92 | 528.54 | 1,106.64 | 1,187.36 | 121.09 | 124.09 | 116.45 | 85.52 |
| 净资产增长率(%) | -30.29 | -25.77 | -11.15 | 3.48 | 17.39 | 17.90 | 13.98 | 6.14 | -11.70 | -14.83 | -18.94 |
| 总资产增长率(%) | -35.43 | -25.41 | -9.04 | -2.46 | 11.67 | 29.24 | 27.15 | 48.22 | 53.30 | 25.88 | 4.43 |