| 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) | 338,451,000.00 | 203,550,120.00 | 81,318,560.00 | 91,288,640.00 | 40,102,400.00 | - | - | - | - | - | - |
| 营业利润(元) | -651,046,906.08 | -432,296,836.34 | -224,234,890.87 | -1,107,611,930.58 | -828,916,026.19 | -514,199,537.56 | -239,516,307.42 | -735,742,483.27 | -509,865,240.73 | -344,668,371.48 | -181,719,652.27 |
| 利润总额(元) | -649,643,945.08 | -432,296,836.34 | -224,234,890.87 | -1,107,611,930.58 | -828,916,026.19 | -514,199,537.56 | -239,516,307.42 | -735,742,483.27 | -509,865,240.73 | -344,668,371.48 | -181,719,652.27 |
| 净利润(元) | -649,647,448.06 | -432,298,176.68 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 | -736,003,088.43 | -510,097,218.65 | -344,900,349.40 | -181,726,770.92 |
| 归属于母公司股东的净利润(元) | -558,460,529.94 | -344,750,887.77 | -224,234,890.87 | -1,107,713,253.26 | -828,949,591.21 | -514,252,601.51 | -239,523,659.32 | -736,003,088.43 | -510,097,218.65 | -344,900,349.40 | -181,726,770.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 97.73 | 97.66 | 97.47 | 96.48 | 95.73 | - | - | - | - | - | - |
| 销售净利率(%) | -191.95 | -212.38 | -275.75 | -1,213.42 | -2,067.08 | - | - | - | - | - | - |
| 净资产收益率(%) | -73.93 | -35.26 | -19.78 | -84.98 | -54.37 | -29.60 | -12.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -38.23 | -24.98 | -12.87 | -61.60 | -42.00 | -24.87 | -10.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -44.63 | -27.96 | -18.33 | -74.10 | -53.72 | -31.85 | -14.21 | -34.56 | -22.84 | -14.91 | -7.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.28 | 0.21 | 0.11 | 0.23 | 0.17 | - | - | - | - | - | - |
| 应收账款周转率(次) | 5.34 | 4.34 | 3.69 | 3.80 | 1.75 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.12 | 0.05 | 0.05 | 0.02 | - | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.38 | 62.22 | 55.12 | 43.29 | 35.32 | 22.58 | 16.14 | 15.54 | 13.25 | 11.38 | 10.84 |
| 股东权益比率(%) | 26.08 | 37.03 | 44.88 | 56.71 | 64.68 | 77.42 | 83.86 | 84.46 | 86.75 | 88.62 | 89.16 |
| 已获利息倍数(倍) | -39.95 | -43.84 | -57.25 | -202.97 | -602.36 | 965.55 | -261.44 | 90.19 | 48.22 | 55.45 | -129.68 |
| 流动比率 | 1.72 | 1.87 | 1.80 | 2.03 | 2.06 | 3.56 | 5.38 | 5.93 | 7.17 | 8.49 | 9.05 |
| 速动比率 | 1.59 | 1.72 | 1.62 | 1.82 | 1.85 | 3.27 | 5.09 | 5.71 | 6.96 | 8.30 | 8.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 743.97 | - | - | - | - | - | - | - | - | - | - |
| 营业利润增长率(%) | 21.46 | 15.93 | 6.38 | -50.54 | -62.58 | -49.19 | -31.81 | -9.83 | -9.33 | -15.44 | -34.17 |
| 税后利润增长率(%) | 32.63 | 32.96 | 6.38 | -50.50 | -62.51 | -49.10 | -31.80 | -9.87 | -9.37 | -15.51 | -34.17 |
| 净资产增长率(%) | -60.41 | -54.77 | -55.65 | -51.74 | -44.98 | -36.71 | -31.29 | -28.60 | 200.92 | 163.33 | - |
| 总资产增长率(%) | -1.84 | -5.42 | -17.13 | -28.12 | -26.21 | -27.56 | -26.95 | -24.18 | 147.69 | 138.01 | - |