| 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) | 5,142,322,611.19 | 3,573,042,208.80 | 1,864,298,562.66 | 7,460,833,337.44 | 5,502,388,857.91 | 3,688,351,685.72 | 1,886,911,819.45 | 7,540,978,549.39 | 5,708,369,755.85 | 3,981,787,988.74 | 1,837,146,621.53 |
| 营业利润(元) | -310,421,181.65 | -233,412,130.58 | -123,811,768.75 | 140,062,508.98 | 217,798,409.47 | -19,703,344.88 | -12,012,275.94 | -192,800,641.91 | -101,917,471.92 | -69,066,593.51 | -49,466,284.80 |
| 利润总额(元) | -308,851,420.10 | -231,454,037.88 | -121,891,090.83 | 141,372,667.17 | 229,432,869.69 | -19,265,307.15 | -11,343,469.16 | -178,790,616.37 | -91,726,476.00 | -58,927,491.82 | -48,162,205.79 |
| 净利润(元) | -307,773,035.38 | -230,304,924.45 | -122,248,835.67 | 150,538,133.77 | 236,747,769.73 | -31,112,254.61 | -15,239,750.86 | -174,914,318.44 | -91,372,940.56 | -57,844,104.93 | -48,977,004.90 |
| 归属于母公司股东的净利润(元) | -310,957,484.40 | -232,754,855.14 | -122,879,575.20 | 147,013,530.70 | 234,652,386.35 | -33,214,461.32 | -15,592,764.31 | -181,038,272.23 | -95,288,900.28 | -60,763,827.80 | -50,009,160.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -0.17 | -1.16 | -0.76 | 2.56 | 2.98 | 2.94 | 2.54 | 2.60 | 3.01 | 3.49 | 4.03 |
| 销售净利率(%) | -5.99 | -6.45 | -6.56 | 2.02 | 4.30 | -0.84 | -0.81 | -2.32 | -1.60 | -1.45 | -2.67 |
| 净资产收益率(%) | -9.15 | -7.04 | -3.85 | 4.52 | 7.02 | -1.03 | -0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.98 | -1.49 | -0.80 | 2.51 | 3.16 | 0.16 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.04 | -3.77 | -1.97 | 2.40 | 3.83 | -0.53 | -0.26 | -3.30 | -1.74 | -1.19 | -0.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.66 | 8.36 | 3.71 | 14.98 | 11.36 | 7.66 | 3.60 | - | - | - | - |
| 应收账款周转率(次) | 4.56 | 3.25 | 1.44 | 7.62 | 6.04 | 3.45 | 1.76 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.34 | 0.18 | 0.77 | 0.60 | 0.42 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.00 | 67.31 | 69.71 | 65.54 | 64.44 | 67.92 | 67.31 | 65.43 | 61.24 | 56.29 | 49.87 |
| 股东权益比率(%) | 32.37 | 32.09 | 29.67 | 33.78 | 34.90 | 31.43 | 31.97 | 33.81 | 37.96 | 42.83 | 48.93 |
| 已获利息倍数(倍) | -1.84 | -2.04 | -2.10 | 2.41 | 4.73 | 0.43 | 0.04 | -1.12 | -0.59 | -0.42 | -0.87 |
| 流动比率 | 0.95 | 0.97 | 0.89 | 0.88 | 0.95 | 0.83 | 0.86 | 0.86 | 0.86 | 0.89 | 1.02 |
| 速动比率 | 0.87 | 0.88 | 0.80 | 0.77 | 0.82 | 0.73 | 0.73 | 0.74 | 0.72 | 0.74 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.54 | -3.13 | -1.20 | -1.06 | -3.61 | -7.37 | 2.71 | 23.60 | 30.80 | 45.51 | 34.58 |
| 营业利润增长率(%) | -242.53 | -1,084.63 | -930.71 | 172.65 | 313.70 | 71.47 | 75.72 | -2,381.01 | -164.35 | -149.18 | -181.74 |
| 税后利润增长率(%) | -232.52 | -600.76 | -688.06 | 181.22 | 346.25 | 45.34 | 68.82 | -509.11 | -175.93 | -154.70 | -197.21 |
| 净资产增长率(%) | -1.33 | 9.40 | 1.25 | 4.75 | 4.74 | -4.41 | -4.43 | -5.58 | -7.47 | -6.33 | -4.41 |
| 总资产增长率(%) | 6.38 | 7.18 | 9.07 | 4.84 | 13.93 | 30.25 | 46.29 | 50.08 | 45.66 | 36.66 | 24.13 |