| 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) | 32,902,420,383.11 | 19,208,680,756.53 | 8,142,341,159.98 | 37,687,250,562.10 | 24,839,810,213.18 | 14,595,345,199.86 | 5,855,813,861.65 | 15,371,271,093.62 | 10,447,928,667.42 | 6,421,171,437.98 | 3,240,139,934.12 |
| 营业利润(元) | -622,370,853.81 | -371,388,630.05 | -193,857,300.72 | -1,060,447,168.72 | -671,292,125.01 | -352,972,334.33 | -115,002,138.74 | -266,325,681.55 | -201,332,190.91 | -120,356,299.57 | -37,902,105.05 |
| 利润总额(元) | -545,261,828.91 | -369,487,565.25 | -190,868,165.94 | 320,617,342.50 | -577,855,514.48 | -290,230,354.94 | -61,551,863.70 | 70,984,825.06 | -123,316,141.30 | -68,901,887.69 | -27,548,599.82 |
| 净利润(元) | -598,680,207.85 | -402,682,939.37 | -226,369,005.50 | 111,187,767.84 | -623,243,022.23 | -336,422,451.87 | -69,956,569.06 | 38,354,019.11 | -139,676,486.59 | -78,387,029.52 | -31,653,068.25 |
| 归属于母公司股东的净利润(元) | -460,507,077.05 | -296,482,077.59 | -161,185,737.70 | 297,124,723.08 | -535,146,986.06 | -269,810,231.31 | -54,355,650.45 | 68,291,335.94 | -132,174,549.56 | -71,098,631.95 | -28,309,633.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.88 | 3.03 | 4.03 | 2.12 | 2.35 | 2.77 | 4.04 | 2.17 | 2.70 | 5.09 | 5.23 |
| 销售净利率(%) | -1.82 | -2.10 | -2.78 | 0.30 | -2.51 | -2.31 | -1.19 | 0.30 | -1.34 | -1.22 | -0.98 |
| 净资产收益率(%) | -5.03 | -3.16 | -1.69 | 3.06 | -5.79 | -2.85 | -0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.11 | -0.07 | -0.08 | 3.52 | -0.28 | 0.07 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.84 | -1.21 | -0.65 | 1.44 | -2.65 | -1.30 | -0.26 | 0.49 | -0.90 | -0.51 | -0.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.09 | 3.48 | 1.67 | 11.77 | 7.21 | 3.96 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 21.21 | 12.82 | 5.23 | 33.49 | 25.89 | 14.07 | 5.46 | - | - | - | - |
| 总资产周转率(次) | 0.95 | 0.56 | 0.24 | 1.33 | 0.93 | 0.55 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.82 | 68.72 | 66.17 | 65.73 | 66.85 | 66.00 | 62.88 | 55.96 | 51.92 | 48.08 | 48.10 |
| 股东权益比率(%) | 25.60 | 26.56 | 28.64 | 28.94 | 27.23 | 27.93 | 27.68 | 42.63 | 46.42 | 50.14 | 50.10 |
| 已获利息倍数(倍) | 0.06 | -0.07 | -0.16 | 1.48 | -0.15 | 0.06 | 0.52 | 1.25 | 0.37 | 0.48 | 0.52 |
| 流动比率 | 1.00 | 0.90 | 0.88 | 0.89 | 0.84 | 0.95 | 1.12 | 1.48 | 1.39 | 1.13 | 1.39 |
| 速动比率 | 0.58 | 0.48 | 0.48 | 0.53 | 0.45 | 0.51 | 0.64 | 1.13 | 0.92 | 0.71 | 0.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.46 | 31.61 | 39.05 | 145.18 | 137.75 | 127.30 | 80.73 | 1.08 | 1.07 | -1.36 | 1.96 |
| 营业利润增长率(%) | 7.29 | -5.22 | -68.57 | -315.02 | -233.43 | -193.27 | -203.42 | -102.25 | -98.67 | -2.13 | -25.02 |
| 税后利润增长率(%) | 13.95 | -9.89 | -196.54 | 288.91 | -304.88 | -279.49 | -92.00 | -49.33 | -107.20 | 38.59 | 19.36 |
| 净资产增长率(%) | 2.83 | -1.44 | 0.37 | 4.79 | -4.84 | -0.66 | -0.47 | 0.22 | 0.86 | 1.68 | -1.84 |
| 总资产增长率(%) | 9.36 | 3.64 | -2.97 | 52.05 | 62.27 | 78.34 | 80.10 | 15.15 | 5.23 | -2.07 | 12.31 |