| 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) | 2,638,152,771.61 | 1,788,686,688.22 | 926,819,676.17 | 3,782,700,446.98 | 2,765,985,329.53 | 1,756,995,128.88 | 767,743,116.31 | 4,206,762,025.51 | 3,336,853,722.81 | 2,464,686,465.14 | 1,313,013,624.29 |
| 营业利润(元) | -218,518,933.63 | -156,197,815.86 | -75,504,753.84 | -359,655,403.97 | -297,738,475.65 | -234,305,151.38 | -136,562,863.68 | 260,747,271.61 | 286,772,961.24 | 265,200,173.20 | 174,847,253.25 |
| 利润总额(元) | -218,009,893.26 | -156,224,847.32 | -74,616,139.96 | -352,823,973.07 | -292,325,292.98 | -232,543,597.29 | -135,869,034.83 | 268,770,414.73 | 294,790,720.46 | 273,351,810.97 | 175,033,810.08 |
| 净利润(元) | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 | -278,416,457.18 | -235,273,331.94 | -189,267,504.50 | -111,929,037.90 | 251,639,035.83 | 261,196,448.33 | 240,783,523.16 | 155,176,535.23 |
| 归属于母公司股东的净利润(元) | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 | -278,416,457.18 | -235,273,331.94 | -189,267,504.50 | -111,929,037.90 | 251,639,035.83 | 261,196,448.33 | 240,783,523.16 | 155,176,535.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.10 | 6.76 | 6.95 | 6.87 | 6.30 | 5.65 | 4.89 | 18.93 | 19.65 | 21.69 | 22.62 |
| 销售净利率(%) | -6.37 | -6.82 | -6.34 | -7.36 | -8.51 | -10.77 | -14.58 | 5.98 | 7.83 | 9.77 | 11.82 |
| 净资产收益率(%) | -3.79 | -2.72 | -1.29 | -5.99 | -5.02 | -4.04 | -2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.92 | -2.23 | -1.15 | -5.17 | -4.17 | -3.18 | -1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.83 | -2.03 | -0.97 | -4.69 | -3.90 | -3.19 | -1.91 | 4.38 | 4.49 | 3.98 | 2.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.98 | 1.90 | 0.86 | 3.20 | 2.37 | 1.46 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 4.85 | 3.42 | 1.75 | 6.38 | 4.09 | 2.24 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.25 | 0.13 | 0.53 | 0.38 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.07 | 39.01 | 38.75 | 39.03 | 39.70 | 35.47 | 31.18 | 30.13 | 30.78 | 37.97 | 40.02 |
| 股东权益比率(%) | 60.93 | 60.99 | 61.25 | 60.97 | 60.30 | 64.53 | 68.82 | 69.87 | 69.22 | 62.03 | 59.98 |
| 已获利息倍数(倍) | -53.43 | 46.73 | 12.47 | 24.01 | 30.70 | 69.51 | -38.09 | -21.32 | -30.90 | -24.42 | -134.15 |
| 流动比率 | 1.45 | 1.44 | 1.36 | 1.54 | 1.54 | 1.70 | 2.03 | 1.68 | 1.61 | 1.42 | 1.38 |
| 速动比率 | 1.15 | 1.11 | 1.03 | 1.16 | 1.15 | 1.19 | 1.25 | 0.97 | 0.95 | 0.95 | 0.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.62 | 1.80 | 20.72 | -10.08 | -17.11 | -28.71 | -41.53 | -26.62 | -25.29 | -17.37 | -12.30 |
| 营业利润增长率(%) | 26.61 | 33.34 | 44.71 | -237.93 | -203.82 | -188.35 | -178.10 | -74.50 | -66.67 | -54.20 | -34.17 |
| 税后利润增长率(%) | 28.55 | 35.51 | 47.48 | -210.63 | -190.07 | -178.60 | -172.13 | -72.37 | -65.71 | -51.86 | -32.61 |
| 净资产增长率(%) | -4.85 | -4.73 | -5.56 | -6.48 | -5.55 | -4.13 | -1.90 | 3.76 | 7.53 | 13.51 | 20.22 |
| 总资产增长率(%) | -5.84 | 0.81 | 6.11 | 7.13 | 8.43 | -7.84 | -14.49 | -4.99 | 10.53 | 29.49 | 36.01 |