| 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) | 2,621,945,260.11 | 1,741,150,737.65 | 764,358,427.34 | 2,596,570,356.50 | 1,912,407,779.87 | 1,283,830,931.03 | 523,076,715.18 | 3,423,661,084.57 | 2,488,338,327.23 | 1,550,442,443.51 | 920,677,775.76 |
| 营业利润(元) | -251,968,622.04 | -173,296,495.13 | -68,622,345.54 | -278,103,667.19 | -163,330,081.90 | -68,077,308.87 | -77,347,183.02 | 107,313,570.54 | 52,732,095.44 | 31,344,360.39 | 9,186,849.63 |
| 利润总额(元) | -252,882,429.47 | -174,665,413.00 | -69,382,004.54 | -284,529,007.25 | -166,318,510.11 | -70,069,034.90 | -77,561,710.60 | 107,484,252.47 | 52,176,078.90 | 30,631,362.56 | 9,613,893.12 |
| 净利润(元) | -233,970,187.31 | -160,651,292.99 | -70,990,258.37 | -281,413,082.83 | -160,129,577.23 | -69,208,929.53 | -83,663,950.13 | 86,778,588.06 | 37,765,656.42 | 20,525,374.11 | 5,881,762.96 |
| 归属于母公司股东的净利润(元) | -233,970,187.31 | -160,651,292.99 | -70,990,258.37 | -281,413,082.83 | -160,129,577.23 | -69,208,929.53 | -83,663,950.13 | 86,778,588.06 | 37,765,656.42 | 20,525,374.11 | 5,881,762.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.68 | 5.34 | 7.47 | 12.56 | 12.20 | 13.23 | 10.04 | 14.58 | 13.19 | 13.03 | 14.61 |
| 销售净利率(%) | -8.92 | -9.23 | -9.29 | -10.84 | -8.37 | -5.39 | -15.99 | 2.53 | 1.52 | 1.32 | 0.64 |
| 净资产收益率(%) | -8.59 | -5.73 | -2.47 | -9.49 | -5.34 | -2.28 | -2.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.20 | -3.15 | -1.24 | -4.73 | -2.90 | -1.34 | -0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.74 | -3.91 | -1.71 | -6.49 | -3.60 | -1.54 | -1.88 | 1.86 | 0.81 | 0.43 | 0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.03 | 4.72 | 2.02 | 6.38 | 4.00 | 2.73 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 1.33 | 0.69 | 2.05 | 1.32 | 0.99 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.32 | 0.14 | 0.47 | 0.35 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.40 | 53.79 | 49.07 | 46.53 | 45.05 | 43.34 | 41.94 | 45.53 | 46.39 | 46.66 | 49.95 |
| 股东权益比率(%) | 44.60 | 46.21 | 50.93 | 53.47 | 54.95 | 56.66 | 58.06 | 54.47 | 53.61 | 53.34 | 50.05 |
| 已获利息倍数(倍) | -10.16 | -73.26 | -17.23 | -10.36 | -26.99 | 18.05 | -1.66 | -1.89 | 0.28 | -0.77 | 1.48 |
| 流动比率 | 0.98 | 1.09 | 1.29 | 1.33 | 1.36 | 1.17 | 1.19 | 1.17 | 1.44 | 1.44 | 1.32 |
| 速动比率 | 0.77 | 0.89 | 1.01 | 1.06 | 1.12 | 0.99 | 0.98 | 0.99 | 1.14 | 1.11 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 37.10 | 35.62 | 46.13 | -24.16 | -23.15 | -17.20 | -43.19 | -17.44 | -7.72 | -17.91 | -11.06 |
| 营业利润增长率(%) | -54.27 | -154.56 | 11.28 | -359.15 | -409.74 | -317.19 | -941.93 | -69.54 | -84.70 | -90.25 | -68.80 |
| 税后利润增长率(%) | -46.11 | -132.13 | 15.15 | -424.29 | -524.01 | -437.19 | -1,522.43 | -76.48 | -89.64 | -93.94 | -89.88 |
| 净资产增长率(%) | -15.18 | -15.35 | -9.63 | -9.00 | -3.51 | 0.09 | 0.60 | 3.69 | 2.21 | 23.21 | 39.45 |
| 总资产增长率(%) | 4.50 | 3.79 | 3.02 | -7.30 | -5.85 | -5.76 | -13.29 | -5.51 | -2.80 | 1.29 | -4.04 |