| 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) | 2,539,638,300.17 | 1,655,184,607.09 | 830,133,907.19 | 2,599,916,149.57 | 1,844,093,836.04 | 1,056,809,472.08 | 408,251,172.09 | 2,140,199,744.64 | 1,583,028,652.93 | 1,080,195,164.16 | 557,471,361.25 |
| 营业利润(元) | -384,265,089.00 | -247,429,596.17 | -117,077,030.77 | -512,963,575.14 | -435,006,193.56 | -354,551,786.45 | -195,143,449.43 | -247,484,533.48 | -191,326,811.53 | -91,810,650.45 | -33,643,044.88 |
| 利润总额(元) | -383,816,769.84 | -247,167,195.14 | -117,005,759.54 | -486,655,699.26 | -409,794,156.56 | -329,453,488.75 | -194,472,459.35 | -248,310,188.39 | -191,135,786.46 | -91,635,147.35 | -34,015,376.77 |
| 净利润(元) | -412,467,732.35 | -264,705,195.12 | -125,285,669.54 | -505,821,343.77 | -426,324,865.71 | -335,972,957.95 | -195,720,560.24 | -251,506,085.78 | -186,083,906.06 | -88,118,389.49 | -32,290,270.45 |
| 归属于母公司股东的净利润(元) | -412,467,732.35 | -264,705,195.12 | -125,285,669.54 | -505,821,343.77 | -426,324,865.71 | -335,972,957.95 | -195,720,560.24 | -251,506,085.78 | -186,083,906.06 | -88,118,389.49 | -32,290,270.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.46 | 24.27 | 23.79 | 24.35 | 24.66 | 24.62 | 24.54 | 37.13 | 37.15 | 36.86 | 37.99 |
| 销售净利率(%) | -16.24 | -15.99 | -15.09 | -19.46 | -23.12 | -31.79 | -47.94 | -11.75 | -11.75 | -8.16 | -5.79 |
| 净资产收益率(%) | -6.68 | -4.09 | -1.86 | -7.32 | -6.08 | -4.63 | -2.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.76 | -3.72 | -1.71 | -6.82 | -5.71 | -4.53 | -2.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.66 | -4.19 | -1.97 | -7.29 | -6.09 | -4.66 | -2.65 | -5.53 | -4.05 | -1.90 | -0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.44 | 0.97 | 0.48 | 1.48 | 1.11 | 0.71 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 6.08 | 4.59 | 2.37 | 10.74 | 6.71 | 5.13 | 1.99 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.11 | 0.33 | 0.23 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.23 | 12.89 | 12.84 | 12.92 | 12.94 | 10.45 | 11.12 | 10.22 | 10.15 | 9.89 | 12.59 |
| 股东权益比率(%) | 86.77 | 87.11 | 87.16 | 87.08 | 87.06 | 89.55 | 88.88 | 89.78 | 89.85 | 90.11 | 87.41 |
| 已获利息倍数(倍) | 15.94 | 10.88 | 9.57 | 11.49 | 10.59 | 9.99 | 28.46 | 6.12 | 5.21 | 3.81 | 4.40 |
| 流动比率 | 7.29 | 7.41 | 7.91 | 8.02 | 8.04 | 10.75 | 10.07 | 11.32 | 10.74 | 11.63 | 8.56 |
| 速动比率 | 5.44 | 5.54 | 6.10 | 6.06 | 6.23 | 8.62 | 8.27 | 9.42 | 9.04 | 9.90 | 7.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 37.72 | 56.62 | 103.34 | 21.48 | 16.49 | -2.17 | -26.77 | 0.15 | 10.50 | 22.83 | 31.48 |
| 营业利润增长率(%) | 11.66 | 30.21 | 40.00 | -107.27 | -127.36 | -286.18 | -480.04 | 56.64 | 58.82 | 73.81 | 81.70 |
| 税后利润增长率(%) | 3.25 | 21.21 | 35.99 | -101.12 | -129.10 | -281.27 | -506.13 | 57.33 | 61.55 | 76.28 | 82.33 |
| 净资产增长率(%) | -9.35 | -12.44 | -14.29 | -14.94 | -14.10 | -9.35 | -5.11 | 560.47 | 506.55 | 471.29 | 400.18 |
| 总资产增长率(%) | -9.05 | -9.99 | -12.60 | -12.31 | -11.34 | -8.79 | -6.67 | 243.64 | 275.34 | 308.68 | 290.77 |