| 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) | 1,208,874,280.23 | 741,756,779.89 | 330,434,802.62 | 1,082,953,432.23 | 769,470,314.65 | 422,427,546.05 | 168,238,991.99 | 772,108,903.09 | 569,635,902.97 | 350,374,980.22 | 150,135,067.62 |
| 营业利润(元) | -1,055,861,790.96 | -771,548,100.97 | -344,948,861.58 | -1,501,528,883.33 | -1,024,807,360.66 | -699,358,995.56 | -322,166,168.74 | -995,246,187.16 | -676,582,744.63 | -480,026,607.71 | -282,670,647.07 |
| 利润总额(元) | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 | -1,511,229,176.70 | -1,030,585,859.60 | -703,360,797.19 | -323,774,631.80 | -998,830,427.52 | -688,219,233.92 | -489,125,226.86 | -286,830,516.15 |
| 净利润(元) | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 | -1,511,229,176.70 | -1,030,585,859.60 | -703,360,797.19 | -323,774,631.80 | -998,830,427.52 | -688,219,233.92 | -489,125,226.86 | -286,830,516.15 |
| 归属于母公司股东的净利润(元) | -1,071,426,638.90 | -780,459,767.69 | -348,921,696.49 | -1,511,229,176.70 | -1,030,585,859.60 | -703,360,797.19 | -323,774,631.80 | -998,830,427.52 | -688,219,233.92 | -489,125,226.86 | -286,830,516.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 79.75 | 78.27 | 77.50 | 77.43 | 76.89 | 77.42 | 85.08 | 64.77 | 60.75 | 52.01 | 35.05 |
| 销售净利率(%) | -88.63 | -105.22 | -105.59 | -139.55 | -133.93 | -166.50 | -192.45 | -129.36 | -120.82 | -139.60 | -191.05 |
| 净资产收益率(%) | -33.88 | -22.43 | -8.99 | -35.91 | -22.35 | -14.44 | -6.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -18.20 | -12.92 | -6.06 | -26.26 | -18.02 | -11.97 | -5.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -22.58 | -16.19 | -7.46 | -30.87 | -20.88 | -13.80 | -6.44 | -22.77 | -15.32 | -10.67 | -6.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.33 | 0.22 | 0.11 | 0.39 | 0.31 | 0.18 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 3.97 | 3.22 | 1.45 | 4.33 | 3.69 | 3.36 | 1.85 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.13 | 0.06 | 0.19 | 0.13 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.54 | 53.70 | 43.81 | 37.82 | 28.26 | 26.34 | 17.57 | 17.29 | 11.78 | 10.85 | 10.67 |
| 股东权益比率(%) | 41.46 | 46.30 | 56.19 | 62.18 | 71.74 | 73.66 | 82.43 | 82.71 | 88.22 | 89.15 | 89.33 |
| 已获利息倍数(倍) | -20.65 | -23.33 | -31.57 | 282.45 | 238.21 | 63.32 | 48.19 | 15.72 | 13.84 | 15.09 | 35.37 |
| 流动比率 | 1.36 | 1.52 | 1.72 | 1.98 | 2.81 | 3.23 | 3.25 | 3.66 | 5.92 | 7.15 | 7.48 |
| 速动比率 | 0.80 | 0.88 | 0.90 | 1.07 | 1.57 | 2.09 | 2.24 | 2.83 | 4.72 | 6.02 | 6.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 57.10 | 75.59 | 96.41 | 40.26 | 35.08 | 20.56 | 12.06 | -45.87 | 397.47 | 1,033.35 | 3,406.56 |
| 营业利润增长率(%) | -3.03 | -10.32 | -7.07 | -50.87 | -51.47 | -45.69 | -13.97 | -428.43 | -1.09 | -9.13 | -53.23 |
| 税后利润增长率(%) | -3.96 | -10.96 | -7.77 | -51.30 | -49.75 | -43.80 | -12.88 | -461.56 | 0.01 | -10.15 | -55.48 |
| 净资产增长率(%) | -40.13 | -37.96 | -34.23 | -30.98 | -24.90 | -21.14 | -17.42 | 44.51 | 110.32 | 85.27 | - |
| 总资产增长率(%) | 3.60 | -1.31 | -3.52 | -8.19 | -7.65 | -4.55 | -10.51 | 44.77 | 90.90 | 74.81 | - |