| 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) | 1,982,153,204.65 | 1,318,253,179.38 | 507,918,735.17 | 3,227,701,666.63 | 2,438,387,096.20 | 1,570,560,676.92 | 648,551,027.66 | 3,887,667,784.22 | 2,869,165,649.96 | 1,779,631,436.50 | 765,240,625.94 |
| 营业利润(元) | -729,876,177.76 | -492,829,595.76 | -274,714,924.95 | -756,794,447.08 | -421,104,811.96 | -270,280,802.06 | -153,764,365.00 | -19,253,467.51 | -58,004,407.86 | -52,959,160.73 | -51,168,912.90 |
| 利润总额(元) | -732,612,691.95 | -493,283,083.96 | -273,885,527.21 | -783,161,138.58 | -408,613,665.90 | -260,541,718.90 | -146,769,055.48 | -29,014,972.57 | -54,647,925.83 | -50,518,163.15 | -50,255,985.71 |
| 净利润(元) | -627,831,757.52 | -421,121,648.05 | -238,508,551.70 | -744,852,883.07 | -350,836,897.95 | -223,824,798.18 | -133,407,941.75 | -44,770,575.21 | -46,275,298.74 | -64,877,934.06 | -53,980,299.81 |
| 归属于母公司股东的净利润(元) | -627,831,757.52 | -421,121,648.05 | -238,508,551.70 | -744,790,029.63 | -350,741,410.55 | -223,746,544.67 | -133,380,202.46 | -44,691,332.77 | -46,184,202.86 | -64,805,616.67 | -53,930,732.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -1.56 | -2.40 | -13.28 | 9.40 | 13.03 | 12.97 | 7.28 | 22.49 | 25.50 | 25.04 | 18.21 |
| 销售净利率(%) | -31.67 | -31.95 | -46.96 | -23.08 | -14.39 | -14.25 | -20.57 | -1.15 | -1.61 | -3.65 | -7.05 |
| 净资产收益率(%) | -12.20 | -7.93 | -4.38 | -13.22 | -6.01 | -3.80 | -2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.29 | -1.56 | -0.93 | -2.09 | -0.58 | -0.34 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.48 | -2.83 | -1.59 | -5.07 | -2.36 | -1.49 | -0.91 | -0.32 | -0.33 | -0.46 | -0.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.43 | 3.70 | 1.45 | 8.52 | 5.63 | 3.34 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 0.26 | 0.11 | 0.65 | 0.44 | 0.29 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.03 | 0.18 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.98 | 72.74 | 72.07 | 70.05 | 68.69 | 68.36 | 66.26 | 66.60 | 66.88 | 66.38 | 64.29 |
| 股东权益比率(%) | 26.02 | 27.26 | 27.93 | 29.95 | 31.31 | 31.63 | 33.73 | 33.40 | 33.11 | 33.60 | 35.69 |
| 已获利息倍数(倍) | -1.27 | -1.32 | -1.52 | -0.91 | -0.35 | -0.31 | -0.42 | 0.93 | 0.82 | 0.75 | 0.47 |
| 流动比率 | 1.19 | 1.03 | 0.97 | 1.00 | 1.31 | 1.24 | 1.25 | 1.28 | 1.34 | 1.16 | 1.09 |
| 速动比率 | 1.11 | 0.96 | 0.90 | 0.93 | 1.23 | 1.16 | 1.16 | 1.20 | 1.25 | 1.07 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.71 | -16.06 | -21.68 | -16.98 | -15.01 | -11.75 | -15.25 | -17.71 | -17.93 | -21.03 | -14.60 |
| 营业利润增长率(%) | -73.32 | -82.34 | -78.66 | -3,830.69 | -625.99 | -410.36 | -200.50 | -104.37 | -111.31 | -117.34 | -159.64 |
| 税后利润增长率(%) | -79.00 | -88.21 | -78.82 | -1,570.85 | -662.72 | -245.92 | -147.32 | -111.93 | -110.67 | -125.38 | -181.91 |
| 净资产增长率(%) | -18.06 | -16.27 | -14.45 | -12.43 | -5.83 | -3.41 | -2.81 | -1.44 | -2.41 | -1.41 | 2.79 |
| 总资产增长率(%) | -1.42 | -2.85 | 3.31 | -2.33 | -0.42 | 2.62 | 2.83 | 2.21 | 9.82 | 8.95 | 11.91 |