| 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) | 1,191,609,043.88 | 750,517,885.40 | 329,235,593.08 | 1,296,748,737.23 | 1,004,526,471.01 | 649,250,900.33 | 301,562,336.34 | 1,447,678,221.95 | 1,040,090,745.75 | 701,658,732.94 | - |
| 营业利润(元) | -510,382,745.66 | -338,361,148.49 | -209,623,789.04 | -529,875,063.13 | -362,205,717.03 | -191,555,024.09 | -57,194,086.95 | 136,377,737.01 | 108,407,916.22 | 93,828,895.18 | - |
| 利润总额(元) | -510,494,115.33 | -337,977,637.76 | -209,380,809.18 | -533,495,442.93 | -365,508,028.38 | -191,421,253.53 | -57,104,731.66 | 136,447,995.49 | 108,618,354.51 | 93,855,624.68 | - |
| 净利润(元) | -511,458,724.68 | -338,837,572.77 | -209,713,389.43 | -533,407,421.35 | -365,660,123.41 | -191,573,348.56 | -57,185,851.73 | 136,447,995.49 | 108,618,354.51 | 93,855,624.68 | - |
| 归属于母公司股东的净利润(元) | -507,026,657.69 | -337,006,080.76 | -209,131,930.45 | -531,409,069.34 | -363,942,149.28 | -190,810,294.69 | -57,134,454.65 | 137,160,035.60 | 109,102,557.74 | 93,931,278.76 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.03 | 27.79 | 27.68 | 27.40 | 28.74 | 31.63 | 32.83 | 39.93 | 40.71 | 42.19 | 44.54 |
| 销售净利率(%) | -42.92 | -45.15 | -63.70 | -41.13 | -36.40 | -29.51 | -18.96 | 9.43 | 10.44 | 13.38 | 15.32 |
| 净资产收益率(%) | -19.98 | -12.62 | -7.52 | -18.30 | -18.72 | -9.54 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -11.82 | -8.04 | -5.04 | -12.45 | -11.60 | -6.53 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.30 | -8.86 | -5.44 | -13.24 | -9.09 | -4.86 | -1.47 | 5.36 | 7.22 | 6.81 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.96 | 0.60 | 0.28 | 1.14 | 0.92 | 0.61 | - | - | - | - | - |
| 应收账款周转率(次) | 3.26 | 2.02 | 1.06 | 4.13 | 3.78 | 2.68 | - | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.08 | 0.30 | 0.32 | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.99 | 41.79 | 39.71 | 36.89 | 31.80 | 25.94 | 20.57 | 27.95 | 51.34 | 47.16 | - |
| 股东权益比率(%) | 53.77 | 56.91 | 59.21 | 63.12 | 68.20 | 74.10 | 79.45 | 72.06 | 48.68 | 52.85 | - |
| 已获利息倍数(倍) | -26.57 | -35.83 | -31.91 | 586.41 | 329.02 | 60.18 | 21.42 | 14.92 | 28.78 | 46.69 | - |
| 流动比率 | 2.67 | 3.25 | 3.71 | 4.02 | 4.68 | 5.20 | 8.08 | 5.26 | 2.25 | 2.01 | - |
| 速动比率 | 1.81 | 2.26 | 2.61 | 2.78 | 3.21 | 3.54 | 5.63 | 3.91 | 0.99 | 0.91 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.62 | 15.60 | 9.18 | -10.43 | -3.42 | -7.47 | -10.55 | 38.99 | 56.52 | - | - |
| 营业利润增长率(%) | -40.91 | -76.64 | -266.51 | -488.53 | -434.11 | -304.15 | -210.76 | -3.43 | 59.15 | 1,749.17 | - |
| 税后利润增长率(%) | -39.32 | -76.62 | -266.03 | -487.44 | -433.58 | -303.14 | -210.82 | -3.39 | 59.13 | 1,703.77 | - |
| 净资产增长率(%) | -20.75 | -19.68 | -19.92 | -15.13 | 167.81 | 185.19 | - | 235.31 | 22.81 | - | - |
| 总资产增长率(%) | 0.52 | 4.58 | 7.45 | -3.11 | 91.18 | 103.40 | - | 272.13 | 108.15 | - | - |