| 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) | 1,695,417,662.54 | 1,167,654,448.31 | 627,456,032.62 | 3,660,331,126.69 | 2,809,439,984.58 | 1,891,944,844.45 | 1,000,080,418.89 | 3,966,476,999.83 | 3,013,686,060.95 | 1,780,843,798.57 | 956,459,006.92 |
| 营业利润(元) | -392,475,505.55 | -240,096,089.48 | -107,668,968.37 | -213,068,035.89 | -26,283,465.18 | 29,720,796.39 | 25,505,628.43 | 39,615,872.68 | 45,069,661.11 | 12,435,276.41 | 76,416,422.49 |
| 利润总额(元) | -385,453,493.46 | -238,216,342.62 | -107,983,534.24 | -564,941,829.42 | -350,354,556.41 | 30,576,757.79 | 26,110,697.24 | -471,344,433.95 | 45,360,663.45 | 12,508,831.27 | 76,632,536.80 |
| 净利润(元) | -385,761,686.22 | -242,355,048.13 | -111,880,800.92 | -589,498,638.97 | -346,460,239.79 | 29,624,510.53 | 19,410,867.93 | -442,860,805.78 | 57,535,072.50 | 22,058,163.16 | 65,281,649.17 |
| 归属于母公司股东的净利润(元) | -379,377,314.91 | -238,241,059.12 | -109,955,496.99 | -584,435,038.90 | -341,731,441.07 | 29,830,675.10 | 19,187,802.84 | -439,094,871.77 | 55,640,146.32 | 22,064,654.26 | 65,562,510.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.73 | 19.86 | 21.72 | 24.34 | 25.33 | 27.01 | 26.55 | 26.81 | 27.87 | 29.74 | 36.22 |
| 销售净利率(%) | -22.75 | -20.76 | -17.83 | -16.11 | -12.33 | 1.57 | 1.94 | -11.17 | 1.91 | 1.24 | 6.83 |
| 净资产收益率(%) | -13.74 | -7.90 | -3.58 | -18.74 | -9.80 | 0.82 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.68 | -2.88 | -1.22 | -6.57 | -3.94 | 0.96 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.10 | -5.69 | -2.62 | -12.89 | -7.41 | 0.62 | 0.40 | -8.58 | 1.04 | 0.41 | 1.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.30 | 7.94 | 3.66 | 19.58 | 9.71 | 7.16 | 3.47 | - | - | - | - |
| 应收账款周转率(次) | 26.01 | 19.86 | 10.21 | 51.90 | 28.60 | 23.43 | 11.70 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.09 | 0.49 | 0.38 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.48 | 60.03 | 59.01 | 58.64 | 57.24 | 51.87 | 55.85 | 57.05 | 48.09 | 48.03 | 46.77 |
| 股东权益比率(%) | 37.34 | 39.75 | 40.75 | 41.10 | 42.51 | 47.81 | 43.85 | 42.66 | 51.52 | 51.59 | 52.85 |
| 已获利息倍数(倍) | -5.12 | -4.83 | -4.42 | -6.41 | -4.96 | 1.77 | 2.23 | -6.29 | 1.90 | 1.37 | 5.46 |
| 流动比率 | 0.97 | 1.00 | 1.02 | 1.09 | 1.05 | 1.13 | 1.09 | 1.05 | 1.41 | 1.38 | 1.58 |
| 速动比率 | 0.86 | 0.87 | 0.87 | 0.95 | 0.90 | 0.95 | 0.93 | 0.89 | 1.15 | 1.17 | 1.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -39.65 | -38.28 | -37.26 | -7.72 | -6.78 | 6.24 | 4.56 | 13.41 | 17.25 | 2.46 | -2.85 |
| 营业利润增长率(%) | -1,393.24 | -907.84 | -522.14 | -637.84 | -158.32 | 139.00 | -66.62 | -78.04 | -65.87 | -89.11 | -0.78 |
| 税后利润增长率(%) | -11.02 | -898.64 | -673.05 | -33.10 | -714.18 | 35.20 | -70.73 | -365.61 | -50.77 | -76.55 | 6.27 |
| 净资产增长率(%) | -20.23 | -24.65 | -20.67 | -17.00 | -21.29 | -11.11 | -13.52 | -12.55 | 1.37 | 0.99 | 3.67 |
| 总资产增长率(%) | -9.20 | -9.38 | -14.63 | -13.84 | -4.59 | -4.07 | 4.23 | 2.86 | 7.00 | 8.36 | 4.47 |