| 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) | 2,322,561,194.21 | 1,852,987,597.17 | 760,368,146.77 | 4,994,380,197.68 | 4,235,607,713.43 | 2,729,635,328.39 | 1,265,988,170.92 | 4,203,760,891.34 | 2,934,803,541.46 | 1,743,507,917.00 | 804,567,037.74 |
| 营业利润(元) | -554,300,881.84 | -192,822,581.85 | -210,876,465.33 | -271,110,301.32 | -50,118,800.51 | -70,544,269.18 | -90,472,616.31 | 279,460,815.47 | 279,037,991.26 | 165,956,126.38 | 77,957,534.20 |
| 利润总额(元) | -589,131,221.12 | -215,791,308.34 | -224,792,616.14 | -280,064,162.21 | -57,329,250.55 | -77,421,831.61 | -93,310,936.52 | 278,602,124.91 | 277,240,054.46 | 166,722,213.68 | 78,015,512.97 |
| 净利润(元) | -522,041,106.19 | -175,213,048.63 | -188,953,272.84 | -187,797,698.31 | 15,508,458.93 | -31,557,631.10 | -66,893,750.66 | 289,520,412.95 | 283,494,722.08 | 169,495,337.18 | 79,451,140.66 |
| 归属于母公司股东的净利润(元) | -519,884,603.18 | -172,800,075.20 | -187,855,150.85 | -188,015,289.09 | 16,101,272.79 | -31,558,413.75 | -66,863,556.34 | 289,521,887.48 | 283,494,722.08 | 169,495,337.18 | 79,451,140.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.05 | 26.58 | 17.38 | 26.93 | 27.81 | 27.14 | 26.86 | 34.55 | 36.03 | 36.02 | 35.81 |
| 销售净利率(%) | -22.48 | -9.46 | -24.85 | -3.76 | 0.37 | -1.16 | -5.28 | 6.89 | 9.66 | 9.72 | 9.88 |
| 净资产收益率(%) | -22.59 | -7.15 | -7.83 | -7.48 | 0.65 | -1.32 | -2.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.14 | -1.63 | -2.01 | -2.21 | 0.01 | -0.53 | -0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.71 | -3.23 | -3.17 | -3.55 | 0.27 | -0.55 | -1.24 | 6.87 | 7.46 | 4.63 | 2.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.64 | 0.44 | 0.19 | 1.20 | 1.03 | 0.69 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 1.24 | 0.96 | 0.43 | 3.41 | 2.65 | 2.03 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.19 | 0.08 | 0.52 | 0.46 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.65 | 75.56 | 77.81 | 75.62 | 75.22 | 75.37 | 73.97 | 72.41 | 69.88 | 69.83 | 66.11 |
| 股东权益比率(%) | 21.37 | 24.46 | 22.19 | 24.38 | 24.77 | 24.61 | 26.02 | 27.57 | 30.11 | 30.17 | 33.89 |
| 已获利息倍数(倍) | -6.51 | -2.89 | -8.31 | -3.24 | 0.01 | -1.56 | -4.57 | 23.09 | 458.54 | 167.48 | 11.88 |
| 流动比率 | 1.13 | 1.21 | 1.22 | 1.25 | 1.24 | 1.28 | 1.32 | 1.34 | 1.29 | 1.26 | 1.28 |
| 速动比率 | 0.64 | 0.65 | 0.62 | 0.65 | 0.67 | 0.65 | 0.66 | 0.69 | 0.64 | 0.66 | 0.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -45.17 | -32.12 | -39.94 | 18.81 | 44.32 | 56.56 | 57.35 | 80.31 | 77.06 | 66.49 | 53.66 |
| 营业利润增长率(%) | -1,005.97 | -173.34 | -133.08 | -197.01 | -117.96 | -142.51 | -216.05 | 31.76 | 79.31 | 67.33 | 72.02 |
| 税后利润增长率(%) | -3,328.84 | -447.56 | -180.95 | -164.94 | -94.32 | -118.62 | -184.16 | 36.35 | 80.72 | 71.25 | 76.78 |
| 净资产增长率(%) | -24.14 | -11.69 | -12.05 | -6.83 | 11.02 | 16.41 | 21.07 | 30.34 | 21.78 | 15.69 | 92.75 |
| 总资产增长率(%) | -12.06 | -11.15 | 3.15 | 5.02 | 34.93 | 42.66 | 57.71 | 69.37 | 65.62 | 50.75 | 64.47 |