| 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) | 567,077,966.63 | 303,431,446.47 | 114,282,281.78 | 357,083,325.91 | 175,631,799.90 | 25,907,807.50 | 100,553,000.00 | 1,034,595,000.00 | 707,395,000.00 | 629,790,000.00 | 499,355,000.00 |
| 营业利润(元) | -222,830,476.31 | -228,746,957.32 | -174,881,264.58 | -1,936,465,930.99 | -1,415,383,868.45 | -1,241,332,061.33 | -192,347,000.00 | -1,180,706,000.00 | -645,593,000.00 | -40,379,000.00 | 121,874,000.00 |
| 利润总额(元) | -225,704,715.75 | -229,197,190.52 | -174,882,984.28 | -1,978,884,072.67 | -1,456,083,746.67 | -1,283,335,401.84 | -200,466,000.00 | -1,184,001,000.00 | -646,853,000.00 | -41,555,000.00 | 120,895,000.00 |
| 净利润(元) | -227,196,536.24 | -230,161,003.51 | -174,882,984.28 | -1,967,432,922.74 | -1,454,919,925.84 | -1,282,171,580.55 | -170,199,000.00 | -964,757,000.00 | -488,682,000.00 | 16,043,000.00 | 114,295,000.00 |
| 归属于母公司股东的净利润(元) | -222,409,418.57 | -225,373,885.84 | -170,095,866.61 | -1,482,732,319.40 | -985,029,654.47 | -841,429,076.81 | -139,547,000.00 | -909,431,000.00 | -474,411,000.00 | 12,238,000.00 | 121,413,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 74.20 | 69.86 | 59.55 | 27.37 | 1.66 | -237.63 | 35.17 | 59.75 | 65.83 | 65.54 | 70.27 |
| 销售净利率(%) | -40.06 | -75.85 | -153.03 | -550.97 | -828.39 | -4,948.98 | -169.26 | -93.25 | -69.08 | 2.55 | 22.89 |
| 净资产收益率(%) | -4.11 | -4.11 | -2.90 | -24.67 | -15.17 | -12.36 | -1.91 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.60 | -2.78 | -2.00 | -19.58 | -14.53 | -12.27 | -1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.98 | -3.00 | -2.22 | -17.39 | -11.29 | -9.65 | -1.51 | -9.87 | -5.10 | 0.13 | 1.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.38 | 0.22 | 0.08 | 0.50 | 0.27 | 0.11 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 0.42 | 0.16 | 0.48 | 0.36 | 0.04 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.03 | 0.01 | 0.03 | 0.02 | 0.00 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.62 | 37.80 | 40.41 | 43.26 | 39.67 | 39.69 | 36.89 | 36.82 | 32.79 | 31.13 | 28.10 |
| 股东权益比率(%) | 63.38 | 62.20 | 59.59 | 56.60 | 60.04 | 59.74 | 58.95 | 58.84 | 62.54 | 64.23 | 67.32 |
| 已获利息倍数(倍) | 73.48 | 11.78 | 8.48 | 36.15 | 19.14 | 22.72 | -33.51 | 7.41 | 4.02 | 1.34 | 14.29 |
| 流动比率 | 2.47 | 2.41 | 2.39 | 2.02 | 2.24 | 2.18 | 2.79 | 2.64 | 2.92 | 3.00 | 3.29 |
| 速动比率 | 2.23 | 2.18 | 2.19 | 1.85 | 2.03 | 1.97 | 2.43 | 2.37 | 2.47 | 2.48 | 2.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 222.88 | 1,071.20 | 13.65 | -65.49 | -75.17 | -95.89 | -79.86 | -75.94 | -77.08 | -69.45 | 6.98 |
| 营业利润增长率(%) | 84.26 | 81.57 | 9.08 | -64.01 | -119.24 | -2,974.20 | -257.82 | -160.84 | -149.84 | -104.83 | 852.77 |
| 税后利润增长率(%) | 77.42 | 73.22 | -21.89 | -63.04 | -107.63 | -6,975.30 | -214.94 | -147.51 | -135.57 | -98.69 | 960.23 |
| 净资产增长率(%) | -12.26 | -14.43 | -22.76 | -21.84 | -20.04 | -23.22 | -17.72 | -15.60 | -2.74 | 9.75 | 32.56 |
| 总资产增长率(%) | -16.87 | -17.81 | -23.60 | -18.75 | -16.71 | -17.45 | -6.02 | -3.41 | 6.01 | 16.95 | 58.63 |