| 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) | 3,377,035,640.94 | 2,505,111,987.80 | 1,305,748,830.21 | 3,225,328,800.11 | 2,452,365,655.77 | 1,434,006,472.87 | 520,481,069.15 | 6,048,128,642.58 | 3,241,223,359.12 | 2,028,278,718.63 | 852,677,506.43 |
| 营业利润(元) | -535,661,174.40 | -371,671,320.71 | -207,683,662.78 | -646,585,685.08 | -464,808,472.41 | -315,025,540.99 | -129,188,284.03 | -44,658,950.19 | -305,927,755.28 | -191,348,385.37 | -66,350,443.62 |
| 利润总额(元) | -536,348,515.31 | -371,646,095.59 | -207,682,662.45 | -623,344,164.69 | -466,393,733.38 | -315,379,099.02 | -129,145,644.73 | -44,530,460.47 | -327,675,624.60 | -212,031,741.48 | -73,091,500.83 |
| 净利润(元) | -537,248,277.70 | -315,518,683.25 | -177,380,295.57 | -521,010,749.07 | -394,457,840.20 | -266,195,925.70 | -109,308,597.78 | -38,237,804.50 | -277,223,310.71 | -181,771,103.79 | -64,571,944.96 |
| 归属于母公司股东的净利润(元) | -537,248,823.86 | -315,518,658.75 | -177,380,295.57 | -521,010,749.07 | -394,457,840.20 | -266,195,925.70 | -109,308,597.78 | -38,237,804.50 | -277,223,310.71 | -181,771,103.79 | -64,571,944.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -9.07 | -8.23 | -8.23 | -10.35 | -5.29 | -6.12 | -3.17 | 6.15 | -0.42 | 1.63 | 3.84 |
| 销售净利率(%) | -15.91 | -12.60 | -13.58 | -16.15 | -16.08 | -18.56 | -21.00 | -0.63 | -8.55 | -8.96 | -7.57 |
| 净资产收益率(%) | -24.54 | -13.36 | -7.07 | -19.65 | -15.20 | -9.85 | -3.84 | - | - | - | - |
| 总资产报酬率ROA(%) | -12.58 | -7.97 | -4.51 | -13.03 | -10.27 | -6.47 | -2.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.07 | -8.60 | -4.67 | -13.40 | -10.48 | -6.86 | -2.85 | -0.94 | -7.24 | -4.48 | -1.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.94 | 4.78 | 2.79 | 6.09 | 4.04 | 2.01 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 49.83 | 36.38 | 19.91 | 46.05 | 39.98 | 22.80 | 8.11 | - | - | - | - |
| 总资产周转率(次) | 0.85 | 0.57 | 0.30 | 0.71 | 0.57 | 0.31 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.52 | 53.04 | 51.14 | 44.09 | 38.97 | 39.17 | 33.95 | 39.69 | 40.92 | 43.52 | 44.63 |
| 股东权益比率(%) | 48.46 | 46.94 | 48.86 | 55.91 | 61.03 | 60.83 | 66.05 | 60.31 | 59.08 | 56.48 | 55.37 |
| 已获利息倍数(倍) | -14.26 | -16.14 | -20.03 | -19.48 | -19.74 | -18.36 | -17.71 | 0.44 | -3.73 | -2.69 | -4.69 |
| 流动比率 | 1.01 | 0.97 | 1.02 | 1.02 | 1.34 | 1.38 | 1.41 | 1.33 | 1.19 | 1.16 | 1.18 |
| 速动比率 | 0.38 | 0.62 | 0.61 | 0.52 | 0.66 | 0.58 | 0.68 | 0.95 | 0.72 | 0.56 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 37.71 | 74.69 | 150.87 | -46.67 | -24.34 | -29.30 | -38.96 | 42.42 | 4.79 | 8.18 | -7.01 |
| 营业利润增长率(%) | -15.24 | -17.98 | -60.76 | -1,347.83 | -51.93 | -64.63 | -94.71 | -119.22 | -264.72 | -247.54 | -171.65 |
| 税后利润增长率(%) | -36.20 | -18.53 | -62.27 | -1,262.55 | -42.29 | -46.45 | -69.28 | -120.36 | -335.94 | -308.58 | -198.11 |
| 净资产增长率(%) | -26.20 | -21.39 | -20.95 | -17.80 | -5.61 | -4.23 | -2.80 | -1.20 | -7.67 | -3.42 | 1.55 |
| 总资产增长率(%) | -7.05 | 1.87 | 6.85 | -11.34 | -8.62 | -11.08 | -18.52 | -0.85 | -9.38 | -0.71 | 7.37 |