| 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) | 13,602,540,222.47 | 8,707,459,984.78 | 3,582,416,393.37 | 17,167,484,291.53 | 14,935,653,623.46 | 9,421,571,344.86 | 4,496,792,675.00 | 23,885,912,813.13 | 18,820,555,225.08 | 11,602,285,566.43 | 4,221,704,188.66 |
| 营业利润(元) | -166,881,698.83 | -169,169,617.71 | -135,330,400.33 | -2,715,756,663.61 | 58,663,913.17 | 52,684,831.94 | 31,723,412.15 | 152,576,347.24 | 96,066,952.10 | 79,481,423.32 | 56,715,967.12 |
| 利润总额(元) | -154,334,476.34 | -150,466,359.23 | -123,678,941.23 | -2,694,811,187.85 | 89,518,409.34 | 82,243,435.18 | 60,102,035.95 | 176,300,000.84 | 101,727,066.52 | 92,685,700.21 | 57,213,796.89 |
| 净利润(元) | -207,662,178.66 | -182,795,668.06 | -133,552,006.05 | -2,740,780,148.45 | 53,112,287.13 | 52,631,431.02 | 39,952,313.25 | 103,348,972.75 | 69,086,184.01 | 62,746,008.51 | 39,060,899.35 |
| 归属于母公司股东的净利润(元) | -182,962,169.89 | -173,092,859.80 | -129,062,103.36 | -2,707,529,747.95 | 51,432,070.90 | 51,148,364.85 | 37,283,622.49 | 103,247,899.74 | 69,773,213.35 | 63,423,343.22 | 38,685,344.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.01 | 6.24 | 5.87 | 6.32 | 9.14 | 10.03 | 11.94 | 10.44 | 7.26 | 6.47 | 8.32 |
| 销售净利率(%) | -1.53 | -2.10 | -3.73 | -15.96 | 0.36 | 0.56 | 0.89 | 0.43 | 0.37 | 0.54 | 0.93 |
| 净资产收益率(%) | -1.78 | -1.70 | -1.25 | -26.13 | 0.44 | 0.44 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 0.23 | -0.02 | -5.28 | 1.10 | 0.79 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.60 | -0.58 | -0.42 | -8.89 | 0.16 | 0.16 | 0.12 | 0.36 | 0.25 | 0.23 | 0.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.55 | 1.02 | 0.45 | 2.39 | 2.26 | 1.47 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 1.98 | 1.16 | 0.47 | 2.56 | 1.86 | 1.12 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.08 | 0.42 | 0.34 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.60 | 78.17 | 78.31 | 77.14 | 73.60 | 73.82 | 73.14 | 71.24 | 73.48 | 73.41 | 70.87 |
| 股东权益比率(%) | 21.14 | 21.52 | 21.38 | 22.52 | 26.07 | 25.81 | 26.52 | 28.39 | 26.22 | 26.34 | 28.88 |
| 已获利息倍数(倍) | 0.57 | 0.40 | -0.09 | -3.89 | 1.22 | 1.31 | 1.48 | 1.30 | 1.23 | 1.33 | 1.44 |
| 流动比率 | 1.18 | 1.22 | 1.45 | 1.35 | 1.49 | 1.40 | 1.34 | 1.32 | 1.32 | 1.28 | 1.29 |
| 速动比率 | 0.73 | 0.75 | 0.91 | 0.89 | 1.02 | 0.98 | 0.95 | 0.96 | 1.02 | 0.98 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.93 | -7.58 | -20.33 | -28.13 | -20.64 | -18.80 | 6.52 | 3.28 | 11.61 | 10.57 | 15.62 |
| 营业利润增长率(%) | -384.47 | -421.10 | -526.59 | -1,879.93 | -38.93 | -33.71 | -44.07 | 64.29 | -1.18 | -7.17 | 3.26 |
| 税后利润增长率(%) | -455.74 | -438.41 | -446.16 | -2,705.37 | -26.29 | -19.35 | -3.62 | -38.68 | 3.88 | 9.74 | 3.31 |
| 净资产增长率(%) | -25.00 | -26.15 | -24.40 | -23.11 | 3.16 | 2.83 | 2.34 | 2.39 | 1.91 | 1.89 | 2.77 |
| 总资产增长率(%) | -7.52 | -11.41 | -6.26 | -3.07 | 3.75 | 4.92 | 11.45 | 7.75 | 7.32 | 13.98 | 16.41 |