| 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) | 1,459,327,650.68 | 972,323,295.72 | 636,344,860.02 | 6,875,737,463.50 | 5,280,978,683.32 | 3,258,132,919.34 | 2,006,164,565.53 | 13,935,593,598.17 | 9,904,055,834.86 | 5,440,176,592.71 | 2,579,080,055.70 |
| 营业利润(元) | -390,249,872.73 | -246,148,809.91 | -164,993,366.92 | 113,617,594.73 | 44,688,236.32 | -46,173,987.68 | 85,898,222.16 | 1,446,077,759.43 | 1,136,505,865.98 | 755,468,005.29 | 388,213,809.72 |
| 利润总额(元) | -393,780,528.36 | -250,027,671.00 | -164,953,211.78 | 108,540,324.42 | 35,302,476.75 | -49,978,393.72 | 83,054,132.52 | 1,457,290,969.23 | 1,148,860,423.00 | 762,852,302.89 | 391,452,746.26 |
| 净利润(元) | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 | 102,678,165.47 | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 | 1,272,212,078.26 | 1,006,097,492.79 | 666,060,243.76 | 342,439,942.24 |
| 归属于母公司股东的净利润(元) | -331,261,643.80 | -203,024,984.72 | -136,756,760.78 | 102,678,165.47 | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 | 1,272,212,078.26 | 1,006,097,492.79 | 666,060,243.76 | 342,439,942.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -11.82 | -10.34 | -14.07 | 6.77 | 6.06 | 3.96 | 9.96 | 13.68 | 15.21 | 18.69 | 19.05 |
| 销售净利率(%) | -22.70 | -20.88 | -21.49 | 1.49 | 0.71 | -1.10 | 3.52 | 9.13 | 10.16 | 12.24 | 13.28 |
| 净资产收益率(%) | -7.86 | -4.78 | -3.04 | 2.58 | 0.98 | -0.99 | 1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.43 | -2.82 | -1.65 | 1.75 | 1.00 | -0.09 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.11 | -2.43 | -1.54 | 1.17 | 0.45 | -0.44 | 0.82 | 18.14 | 15.16 | 11.32 | 6.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 0.69 | 0.43 | 3.81 | 2.85 | 1.93 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 1.35 | 0.63 | 4.69 | 3.17 | 2.38 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.06 | 0.66 | 0.57 | 0.41 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.00 | 43.57 | 49.33 | 59.67 | 56.38 | 54.56 | 59.22 | 63.07 | 60.96 | 55.36 | 54.78 |
| 股东权益比率(%) | 58.00 | 56.43 | 50.67 | 40.33 | 43.62 | 45.44 | 40.78 | 36.93 | 39.04 | 44.64 | 45.22 |
| 已获利息倍数(倍) | -15.65 | -15.69 | -63.49 | 2.49 | 1.61 | -0.18 | 5.30 | 16.02 | 16.90 | 17.24 | 20.84 |
| 流动比率 | 1.74 | 1.79 | 1.79 | 1.42 | 1.50 | 1.55 | 1.49 | 1.44 | 1.45 | 1.62 | 1.53 |
| 速动比率 | 1.32 | 1.34 | 1.40 | 1.07 | 1.07 | 0.99 | 1.05 | 1.11 | 0.96 | 1.15 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -72.37 | -70.16 | -68.28 | -50.66 | -46.68 | -40.11 | -22.21 | 152.69 | 179.50 | 161.09 | 161.40 |
| 营业利润增长率(%) | -973.27 | -433.09 | -292.08 | -92.14 | -96.07 | -106.11 | -77.87 | 212.92 | 286.58 | 343.74 | 350.82 |
| 税后利润增长率(%) | -981.19 | -467.20 | -293.59 | -91.93 | -96.26 | -105.37 | -79.37 | 208.36 | 286.18 | 340.92 | 345.35 |
| 净资产增长率(%) | 20.92 | 26.73 | 16.24 | -5.06 | -0.17 | 7.47 | 27.21 | 39.68 | 37.74 | 143.43 | 141.05 |
| 总资产增长率(%) | -9.07 | 2.05 | -6.44 | -13.06 | -10.65 | 5.59 | 41.06 | 59.26 | 61.82 | 59.64 | 52.04 |