| 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) | 1,340,647,363.62 | 722,336,024.55 | 184,766,305.37 | 3,426,523,374.61 | 2,596,880,565.69 | 2,160,128,155.26 | 1,399,528,101.04 | 1,720,988,732.54 | 1,826,663,548.70 | 1,130,265,856.55 | 365,374,925.67 |
| 营业利润(元) | -389,344,751.21 | -319,805,660.66 | -372,771,245.89 | 245,863,998.81 | 578,902,921.86 | 774,038,524.69 | 653,215,005.90 | -1,916,306,646.67 | -60,616,440.86 | -48,733,041.49 | -175,975,965.98 |
| 利润总额(元) | -377,526,907.76 | -299,169,452.81 | -372,812,736.70 | 320,449,459.40 | 660,270,308.71 | 883,093,467.54 | 755,897,679.47 | -1,876,470,520.86 | -14,815,327.99 | -12,118,699.58 | -177,133,633.56 |
| 净利润(元) | -505,514,114.19 | -394,058,902.58 | -418,558,756.56 | 418,771,408.15 | 575,591,646.09 | 701,993,122.18 | 597,220,194.49 | -1,455,544,092.20 | 74,036,191.66 | 62,287,369.48 | -66,080,094.37 |
| 归属于母公司股东的净利润(元) | -536,408,839.21 | -323,979,942.87 | -376,122,215.78 | 307,183,810.96 | 424,271,914.39 | 551,805,663.13 | 547,336,941.16 | -1,508,969,578.78 | 51,841,664.08 | 51,673,609.35 | -84,301,499.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | -37.71 | -54.55 | -226.53 | 12.22 | 22.16 | 32.50 | 42.67 | -84.58 | 4.05 | 5.51 | -18.09 |
| 净资产收益率(%) | -2.29 | -1.37 | -1.60 | 1.31 | 1.74 | 2.26 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.39 | -0.30 | -0.39 | 0.32 | 0.68 | 0.87 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.46 | 74.48 | 75.36 | 75.30 | 74.87 | 75.90 | 73.96 | 75.72 | 73.05 | 74.13 | 74.38 |
| 股东权益比率(%) | 24.62 | 24.69 | 23.71 | 23.75 | 24.13 | 23.16 | 25.17 | 23.54 | 26.14 | 25.09 | 24.83 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -48.37 | -66.56 | -86.80 | 99.10 | 42.17 | 91.12 | 283.04 | -60.94 | -37.39 | -30.55 | -46.00 |
| 营业利润增长率(%) | -167.26 | -141.32 | -157.07 | 112.83 | 1,055.03 | 1,688.32 | 471.20 | -399.93 | -107.32 | -111.00 | -223.89 |
| 税后利润增长率(%) | -226.43 | -158.71 | -168.72 | 120.44 | 718.40 | 967.87 | 749.26 | -357.35 | -91.83 | -84.33 | -194.76 |
| 净资产增长率(%) | -3.04 | -2.43 | -1.75 | 2.24 | -4.72 | -3.97 | -4.63 | -7.97 | -4.52 | -3.77 | 41.70 |
| 总资产增长率(%) | -4.99 | -8.46 | 4.29 | 1.22 | 3.22 | 4.00 | -5.92 | 1.71 | -13.35 | 5.27 | 20.35 |