| 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) | 5,660,690,541.79 | 3,568,612,379.01 | 1,474,473,563.26 | 8,729,478,556.11 | 6,492,432,495.30 | 3,814,204,357.78 | 2,083,647,355.13 | 14,071,642,953.77 | 9,938,827,368.49 | 6,010,332,273.76 | 2,558,240,912.15 |
| 营业利润(元) | -304,212,884.92 | -202,700,118.73 | -106,732,287.27 | -1,833,534,772.04 | -1,083,489,785.93 | -973,983,827.66 | -332,353,604.58 | 1,157,891,043.04 | 1,122,113,176.35 | 712,119,114.44 | 398,224,707.30 |
| 利润总额(元) | -294,452,848.18 | -196,996,980.01 | -104,397,794.64 | -1,830,601,355.92 | -1,081,212,775.97 | -972,650,910.92 | -330,255,660.05 | 1,160,914,238.39 | 1,124,566,305.62 | 713,614,071.78 | 399,373,864.74 |
| 净利润(元) | -372,538,292.92 | -263,687,804.38 | -97,413,721.27 | -1,514,233,482.05 | -901,331,881.73 | -811,599,920.12 | -279,805,717.68 | 1,029,972,918.43 | 962,641,169.82 | 612,958,191.23 | 302,740,319.66 |
| 归属于母公司股东的净利润(元) | -302,786,253.06 | -220,894,168.38 | -78,044,956.05 | -1,233,323,456.08 | -726,670,453.95 | -654,120,528.47 | -222,743,444.40 | 752,923,904.90 | 708,175,678.74 | 433,285,855.46 | 213,023,588.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.76 | 10.16 | 5.14 | -0.13 | 0.98 | -5.83 | 7.16 | 17.61 | 19.88 | 20.20 | 26.73 |
| 销售净利率(%) | -6.58 | -7.39 | -6.61 | -17.35 | -13.88 | -21.28 | -13.43 | 7.32 | 9.69 | 10.20 | 11.83 |
| 净资产收益率(%) | -8.75 | -6.24 | -2.00 | -30.17 | -16.79 | -14.74 | -6.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.64 | -0.46 | -0.26 | -10.15 | -6.23 | -6.05 | -2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.54 | -1.78 | -0.61 | -10.53 | -5.86 | -5.32 | -1.84 | 10.25 | 10.67 | 6.97 | 4.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.28 | 1.39 | 0.55 | 3.79 | 2.41 | 1.62 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 2.42 | 1.08 | 4.06 | 3.18 | 2.42 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.08 | 0.55 | 0.43 | 0.26 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.00 | 76.70 | 76.49 | 75.73 | 73.49 | 72.30 | 69.70 | 61.82 | 55.45 | 51.55 | 63.23 |
| 股东权益比率(%) | 18.12 | 17.64 | 18.96 | 20.04 | 22.03 | 23.09 | 25.27 | 32.15 | 37.80 | 41.51 | 28.31 |
| 已获利息倍数(倍) | -0.59 | -0.67 | -0.77 | -7.65 | -7.06 | -9.74 | -6.78 | 9.18 | 10.06 | 9.55 | 11.68 |
| 流动比率 | 0.99 | 0.95 | 0.89 | 0.87 | 1.06 | 1.06 | 1.23 | 1.31 | 1.53 | 1.69 | 1.39 |
| 速动比率 | 0.71 | 0.72 | 0.64 | 0.68 | 0.74 | 0.72 | 0.82 | 0.77 | 0.89 | 1.16 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.81 | -6.44 | -29.24 | -37.96 | -34.68 | -36.54 | -18.55 | 247.15 | 329.27 | 371.12 | 329.89 |
| 营业利润增长率(%) | 71.92 | 79.19 | 67.89 | -258.35 | -196.56 | -236.77 | -183.46 | 128.67 | 354.16 | 305.54 | 382.70 |
| 税后利润增长率(%) | 58.33 | 66.23 | 64.96 | -263.80 | -202.61 | -250.97 | -204.56 | 114.61 | 264.62 | 196.32 | 252.01 |
| 净资产增长率(%) | -25.52 | -24.87 | -25.56 | -26.90 | -15.49 | -10.54 | 102.09 | 136.83 | 126.64 | 123.67 | 11.22 |
| 总资产增长率(%) | -9.45 | -1.65 | -0.83 | 17.26 | 44.97 | 50.37 | 105.26 | 140.63 | 155.93 | 165.06 | 171.25 |