| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 2,852,495,462.23 | 1,918,046,208.55 | 1,193,726,277.45 | 4,547,810,680.92 | 4,045,214,450.30 | 2,629,901,466.69 | 1,266,108,741.47 |
| 营业利润(元) | -95,537,135.55 | -74,846,914.82 | -36,890,381.74 | -117,745,528.36 | -1,411,418.00 | -43,537,143.10 | -23,922,345.99 |
| 利润总额(元) | -91,433,653.01 | -75,717,361.24 | -37,851,260.73 | -116,002,370.36 | 845,805.05 | -41,508,724.51 | -23,953,386.79 |
| 净利润(元) | -110,590,044.21 | -86,883,355.45 | -40,454,995.71 | -110,067,766.77 | -23,513,010.73 | -49,991,684.97 | -28,890,706.23 |
| 归属于母公司股东的净利润(元) | -114,508,466.25 | -94,095,186.94 | -43,987,180.18 | -127,833,708.40 | -50,307,517.01 | -51,552,679.04 | -30,218,492.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.98 | 4.81 | 2.71 | 4.85 | 5.41 | 3.44 | 3.33 |
| 销售净利率(%) | -3.88 | -4.53 | -3.39 | -2.42 | -0.58 | -1.90 | -2.28 |
| 净资产收益率(%) | -15.96 | -12.80 | -5.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.45 | -2.34 | -1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.39 | -6.03 | -2.71 | -6.70 | -2.57 | -2.60 | -1.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 13.49 | 10.37 | 5.34 | - | - | - | - |
| 应收账款周转率(次) | 40.09 | 40.79 | 16.44 | - | - | - | - |
| 总资产周转率(次) | 1.12 | 0.80 | 0.47 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.45 | 65.50 | 65.88 | 65.03 | 63.24 | 62.03 | 61.96 |
| 股东权益比率(%) | 25.56 | 28.82 | 28.56 | 29.15 | 30.50 | 32.00 | 31.79 |
| 已获利息倍数(倍) | -2.16 | -2.93 | -3.13 | -1.74 | 1.03 | -0.95 | -0.95 |
| 流动比率 | 0.47 | 0.39 | 0.50 | 0.52 | 0.59 | 0.55 | 0.57 |
| 速动比率 | 0.22 | 0.18 | 0.21 | 0.22 | 0.24 | 0.19 | 0.18 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -29.48 | -27.07 | -5.72 | -24.95 | -21.19 | -31.20 | -33.81 |
| 营业利润增长率(%) | -6,668.88 | -71.92 | -54.21 | 22.87 | -102.81 | -198.11 | -1,105.08 |
| 税后利润增长率(%) | -127.62 | -82.52 | -45.56 | 1.38 | -1,182.71 | -505.69 | -300.87 |
| 净资产增长率(%) | -23.60 | -22.50 | -19.09 | -17.40 | -21.88 | -21.08 | -17.26 |
| 总资产增长率(%) | -8.84 | -13.94 | -9.95 | -14.77 | -11.13 | -14.45 | -8.32 |