| 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) | 1,219,047,701.44 | 719,932,721.99 | 341,627,878.39 | 4,390,114,924.35 | 3,475,018,555.17 | 1,180,142,888.98 | 493,338,888.91 | 5,569,843,147.62 | 4,542,371,188.13 | 3,209,314,505.33 | 674,716,987.71 |
| 营业利润(元) | -509,455,540.07 | -277,941,520.51 | -122,076,569.59 | -1,794,317,613.68 | -472,921,782.65 | -501,643,002.73 | 10,772,103.72 | 313,885,771.01 | 376,725,649.86 | 299,722,846.58 | 51,455,686.41 |
| 利润总额(元) | -356,573,496.30 | -283,214,303.29 | -120,893,527.90 | -1,886,904,212.93 | -465,207,667.26 | -498,099,031.93 | 11,221,139.03 | 309,560,994.35 | 381,533,910.71 | 302,422,394.90 | 53,410,640.35 |
| 净利润(元) | -395,158,876.52 | -312,359,678.56 | -133,004,448.63 | -2,177,403,850.25 | -594,884,441.10 | -425,642,278.12 | -12,004,663.00 | 70,306,213.31 | 186,951,855.37 | 158,603,215.70 | 16,717,108.28 |
| 归属于母公司股东的净利润(元) | -253,076,868.34 | -221,354,107.40 | -87,700,729.44 | -1,996,769,650.66 | -528,640,676.16 | -341,121,723.90 | 5,475,677.87 | 58,002,895.76 | 60,991,900.34 | 54,940,623.88 | 36,096,303.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.22 | 45.48 | 43.58 | 30.82 | 28.84 | 43.41 | 47.45 | 33.59 | 29.74 | 29.05 | 49.93 |
| 销售净利率(%) | -32.42 | -43.39 | -38.93 | -49.60 | -17.12 | -36.07 | -2.43 | 1.26 | 4.12 | 4.94 | 2.48 |
| 净资产收益率(%) | -4.48 | -3.85 | -1.46 | -33.10 | -7.79 | -4.96 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.23 | -0.02 | 0.08 | -4.61 | 0.03 | -0.59 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.61 | -1.38 | -0.53 | -11.17 | -2.82 | -1.81 | 0.03 | 0.29 | 0.29 | 0.26 | 0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.41 | 0.15 | 0.07 | 1.06 | 0.78 | 0.15 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 2.62 | 1.48 | 0.68 | 8.78 | 6.70 | 2.23 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.01 | 0.16 | 0.12 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.48 | 73.62 | 73.66 | 72.98 | 69.03 | 70.46 | 69.88 | 69.94 | 71.84 | 72.89 | 73.46 |
| 股东权益比率(%) | 20.58 | 20.08 | 20.02 | 20.31 | 24.15 | 23.18 | 23.49 | 23.25 | 21.52 | 20.61 | 20.17 |
| 已获利息倍数(倍) | 0.14 | -0.02 | 0.16 | -2.05 | 0.02 | -0.59 | 1.08 | 1.49 | 1.84 | 2.05 | 1.38 |
| 流动比率 | 0.72 | 0.67 | 0.70 | 0.68 | 0.97 | 1.06 | 1.02 | 1.14 | 1.31 | 1.26 | 1.23 |
| 速动比率 | 0.49 | 0.45 | 0.48 | 0.46 | 0.63 | 0.57 | 0.56 | 0.62 | 0.81 | 0.76 | 0.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -64.92 | -39.00 | -30.75 | -21.18 | -23.50 | -63.23 | -26.88 | 36.03 | 89.71 | 148.05 | 22.91 |
| 营业利润增长率(%) | -7.73 | 44.59 | -1,233.27 | -671.65 | -225.53 | -267.37 | -79.07 | -31.01 | 135.98 | 339.81 | 2,129.29 |
| 税后利润增长率(%) | 52.13 | 35.11 | -1,701.64 | -3,542.53 | -966.74 | -720.89 | -84.83 | -84.12 | -64.70 | -42.33 | 3.47 |
| 净资产增长率(%) | -26.86 | -28.39 | -30.01 | -28.71 | -7.61 | -4.89 | -1.26 | -0.83 | 2.94 | 4.01 | 6.28 |
| 总资产增长率(%) | -14.19 | -17.31 | -17.89 | -18.40 | -17.69 | -15.44 | -15.22 | -14.34 | -8.14 | -2.68 | 0.35 |