| 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) | 185,306,577.18 | 64,765,343.16 | 25,666,105.86 | 709,386,584.26 | 145,810,791.32 | 114,467,965.29 | 75,287,960.03 | 729,034,623.05 | 264,364,727.71 | 171,783,593.74 | 62,990,732.03 |
| 营业利润(元) | -727,912,046.15 | -532,763,014.78 | -228,454,218.37 | -875,806,411.37 | -831,041,680.06 | -560,152,901.32 | -262,793,445.91 | -1,324,251,254.57 | -984,504,124.53 | -643,088,463.68 | -298,776,899.47 |
| 利润总额(元) | -728,262,087.22 | -533,186,882.24 | -229,003,382.45 | -874,738,791.05 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 | -1,322,730,889.12 | -983,382,159.02 | -642,300,862.09 | -298,086,151.40 |
| 净利润(元) | -728,481,605.23 | -533,334,042.74 | -229,051,890.24 | -878,077,444.21 | -830,616,314.38 | -559,729,339.64 | -262,597,830.10 | -1,325,006,841.17 | -983,467,579.06 | -642,385,621.35 | -298,099,949.95 |
| 归属于母公司股东的净利润(元) | -724,491,743.66 | -530,109,567.26 | -226,677,268.38 | -848,440,140.99 | -807,734,092.59 | -544,828,596.25 | -255,032,330.91 | -1,256,562,522.00 | -944,778,385.12 | -622,409,330.69 | -287,383,523.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.23 | 62.72 | 57.61 | 69.16 | 69.84 | 70.86 | 76.79 | 65.76 | 58.16 | 54.93 | 56.58 |
| 销售净利率(%) | -393.12 | -823.49 | -892.43 | -123.78 | -569.65 | -488.98 | -348.79 | -181.75 | -372.01 | -373.95 | -473.24 |
| 净资产收益率(%) | -13.24 | -9.39 | -4.52 | -16.15 | -14.70 | -9.45 | -4.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -11.89 | -8.70 | -4.28 | -15.09 | -13.77 | -9.09 | -4.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.36 | -9.69 | -4.06 | -16.00 | -14.98 | -9.86 | -5.34 | -23.14 | -16.89 | -10.89 | -4.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.13 | 0.11 | 0.06 | 1.13 | 0.13 | 0.11 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 0.11 | 0.04 | 1.01 | 0.27 | 0.19 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.01 | 0.00 | 0.12 | 0.02 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.56 | 13.67 | 9.09 | 10.73 | 10.65 | 7.29 | 12.48 | 14.39 | 12.35 | 10.60 | 12.54 |
| 股东权益比率(%) | 84.31 | 85.08 | 89.65 | 88.03 | 88.26 | 91.51 | 86.06 | 84.14 | 86.24 | 87.73 | 86.22 |
| 已获利息倍数(倍) | 30.05 | 24.80 | 16.02 | 20.54 | 24.06 | 23.81 | 24.86 | 26.49 | 28.77 | 30.65 | 20.13 |
| 流动比率 | 13.53 | 19.39 | 15.16 | 12.19 | 11.00 | 18.53 | 9.20 | 7.85 | 15.12 | 23.01 | 15.61 |
| 速动比率 | 8.71 | 16.56 | 14.21 | 11.65 | 10.27 | 17.68 | 8.52 | 7.27 | 13.32 | 21.01 | 14.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.09 | -43.42 | -65.91 | -2.70 | -44.84 | -33.37 | 19.52 | 1.11 | 18.86 | 24.60 | 74.34 |
| 营业利润增长率(%) | 12.41 | 4.89 | 13.07 | 33.86 | 15.59 | 12.90 | 12.04 | -60.67 | -56.39 | -64.24 | -45.35 |
| 税后利润增长率(%) | 10.31 | 2.70 | 11.12 | 32.47 | 14.51 | 12.46 | 11.26 | -52.32 | -50.09 | -58.94 | -39.78 |
| 净资产增长率(%) | -11.54 | -13.93 | 19.78 | 16.37 | 12.11 | 11.17 | -19.88 | -17.58 | -12.70 | -10.73 | -8.93 |
| 总资产增长率(%) | -7.39 | -7.43 | 14.99 | 11.22 | 9.54 | 6.57 | -19.74 | -17.44 | -10.75 | -8.10 | -6.24 |