| 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) | 807,856,051.79 | 584,027,441.19 | 339,920,893.12 | 3,129,349,459.46 | 2,325,834,386.81 | 1,454,556,077.08 | 636,124,487.44 |
| 营业利润(元) | -238,936,645.62 | -144,100,671.24 | 24,923,341.80 | 733,481,535.85 | 660,478,959.48 | 462,255,881.15 | 196,746,322.45 |
| 利润总额(元) | -240,814,324.05 | -145,959,852.10 | 24,954,748.59 | 731,763,476.73 | 661,098,397.03 | 462,728,393.46 | 196,904,883.84 |
| 净利润(元) | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 | 172,111,946.55 |
| 归属于母公司股东的净利润(元) | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 | 172,111,946.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.43 | 11.38 | 14.94 | 30.59 | 33.31 | 36.00 | 34.33 |
| 销售净利率(%) | -27.66 | -21.53 | 6.38 | 20.90 | 25.30 | 28.04 | 27.06 |
| 净资产收益率(%) | -14.81 | -8.57 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.09 | -4.92 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.72 | -4.68 | 0.73 | 28.87 | 28.55 | 21.38 | 9.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.76 | 1.30 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 1.97 | 1.20 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.72 | 50.34 | 47.85 | 48.85 | 43.03 | 42.30 | 42.97 |
| 股东权益比率(%) | 52.28 | 49.66 | 52.15 | 51.15 | 56.97 | 57.70 | 57.03 |
| 已获利息倍数(倍) | -12.41 | -12.56 | 6.67 | -51,312.08 | 109.86 | 126.45 | 215.01 |
| 流动比率 | 2.55 | 2.23 | 2.42 | 2.33 | 2.15 | 2.04 | 1.98 |
| 速动比率 | 1.59 | 1.36 | 1.61 | 1.75 | 1.50 | 1.66 | 1.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -65.27 | -59.85 | -46.56 | 118.25 | 147.76 | 150.19 | 136.89 |
| 营业利润增长率(%) | -136.18 | -131.17 | -87.33 | 167.86 | 262.03 | 319.47 | 277.14 |
| 税后利润增长率(%) | -137.97 | -130.83 | -87.41 | 174.33 | 280.59 | 342.85 | 292.13 |
| 净资产增长率(%) | -18.34 | -1.79 | 39.47 | 58.59 | 57.05 | 162.12 | - |
| 总资产增长率(%) | -11.02 | 14.11 | 52.51 | 76.10 | 57.29 | 115.24 | - |