| 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) | 2,027,001,258.37 | 889,351,090.14 | 4,677,580,155.40 | 2,858,539,889.77 | 1,697,247,681.96 | 738,987,807.64 | 4,021,973,596.93 | 2,696,777,888.07 | 1,670,426,003.92 | 708,803,467.37 |
| 营业利润(元) | -359,816,762.34 | -204,111,330.43 | -283,948,288.60 | -269,488,559.54 | -166,711,990.73 | -132,526,522.73 | 191,116,808.58 | 114,754,985.24 | 74,330,077.04 | -52,696,010.69 |
| 利润总额(元) | -360,437,182.42 | -204,603,164.20 | -285,499,497.08 | -269,032,062.12 | -166,720,174.22 | -132,835,838.96 | 190,955,339.76 | 114,655,468.09 | 74,408,978.40 | -52,636,036.98 |
| 净利润(元) | -334,279,084.55 | -191,830,364.44 | -217,259,741.28 | -140,211,061.26 | -89,054,432.09 | -87,502,540.69 | 234,601,763.67 | 148,382,696.45 | 100,151,503.28 | -31,730,855.75 |
| 归属于母公司股东的净利润(元) | -333,375,951.07 | -191,700,101.57 | -217,256,574.55 | -140,211,061.26 | -89,054,432.09 | -87,502,540.69 | 234,601,763.67 | 148,382,696.45 | 100,151,503.28 | -31,730,855.75 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 22.56 | 24.68 | 25.60 | 27.52 | 27.60 | 26.43 | 28.99 | 28.93 | 29.27 | 23.80 |
| 销售净利率(%) | -16.49 | -21.57 | -4.64 | -4.91 | -5.25 | -11.84 | 5.83 | 5.50 | 6.00 | -4.48 |
| 净资产收益率(%) | -7.03 | -3.93 | -4.23 | -2.72 | -1.73 | -2.60 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.35 | -2.50 | -4.20 | -3.93 | -2.70 | -2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.92 | -3.36 | -3.84 | -2.50 | -1.61 | -1.60 | 6.53 | 4.19 | 2.85 | -1.89 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.88 | 0.38 | 2.18 | 1.14 | 0.74 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 0.91 | 4.22 | 2.74 | 1.86 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.10 | 0.51 | 0.32 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 50.63 | 48.99 | 46.38 | 44.40 | 41.82 | 39.15 | 40.22 | 39.27 | 37.83 | 67.27 |
| 股东权益比率(%) | 48.93 | 50.57 | 53.19 | 55.60 | 58.18 | 60.85 | 59.78 | 60.73 | 62.17 | 32.73 |
| 已获利息倍数(倍) | 15.11 | 14.75 | 3.94 | 4.37 | 3.59 | 7.71 | -1.08 | -0.54 | -0.91 | -68.50 |
| 流动比率 | 1.38 | 1.52 | 1.72 | 1.84 | 1.98 | 2.19 | 2.18 | 2.29 | 2.42 | 1.22 |
| 速动比率 | 0.88 | 1.01 | 1.24 | 1.24 | 1.37 | 1.54 | 1.64 | 1.70 | 1.82 | 0.63 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 19.43 | 20.35 | 16.30 | 6.00 | 1.61 | 4.26 | 23.28 | 28.92 | 21.24 | -2.71 |
| 营业利润增长率(%) | -115.83 | -54.02 | -248.57 | -334.84 | -324.29 | -151.49 | 45.80 | 430.69 | 571.39 | -317.74 |
| 税后利润增长率(%) | -274.35 | -119.08 | -192.17 | -194.49 | -188.92 | -175.76 | 60.48 | 209.73 | 266.30 | -198.16 |
| 净资产增长率(%) | -15.42 | -13.11 | -6.40 | -1.87 | 0.06 | 248.46 | 248.88 | 269.22 | 271.90 | - |
| 总资产增长率(%) | 0.57 | 4.56 | 5.19 | 7.18 | 6.93 | 87.44 | 96.83 | 100.68 | 91.32 | - |