| 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) | 1,582,453,003.92 | 873,231,157.00 | 421,972,881.83 | 3,124,493,701.39 | 1,648,082,048.22 | 1,004,554,522.30 | 468,507,963.66 |
| 营业利润(元) | -297,643,347.67 | -305,301,611.12 | -149,595,777.13 | -392,788,471.50 | -323,042,102.97 | -292,689,812.41 | -151,879,235.88 |
| 利润总额(元) | -297,912,043.81 | -305,268,344.45 | -149,690,309.29 | -392,502,372.04 | -322,934,088.20 | -292,578,165.78 | -151,865,997.92 |
| 净利润(元) | -169,429,578.07 | -205,706,807.28 | -89,715,247.38 | -371,391,849.77 | -248,478,029.94 | -212,234,994.73 | -91,281,850.48 |
| 归属于母公司股东的净利润(元) | -169,276,529.56 | -205,765,488.92 | -89,313,612.79 | -371,396,405.53 | -248,311,812.84 | -212,088,400.53 | -91,251,895.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 63.96 | 63.30 | 58.13 | 60.19 | 62.31 | 55.44 | 45.06 |
| 销售净利率(%) | -10.71 | -23.56 | -21.26 | -11.89 | -15.08 | -21.13 | -19.48 |
| 净资产收益率(%) | -1.79 | -2.18 | -0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.73 | -2.78 | -1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.79 | -2.18 | -0.94 | -3.82 | -2.51 | -2.14 | -0.92 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.08 | 0.61 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 0.36 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.82 | 14.49 | 14.38 | 15.81 | 14.65 | 15.73 | 18.13 |
| 股东权益比率(%) | 86.14 | 85.47 | 85.61 | 84.17 | 85.34 | 84.25 | 81.85 |
| 已获利息倍数(倍) | 99.20 | 89.46 | 65.60 | -206.27 | -593.94 | 221.40 | -958.37 |
| 流动比率 | 2.90 | 2.78 | 2.89 | 2.78 | 2.79 | 2.64 | 2.39 |
| 速动比率 | 2.52 | 2.41 | 2.54 | 2.44 | 2.34 | 2.22 | 2.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.98 | -13.07 | -9.93 | -11.81 | 12.63 | 14.16 | 23.81 |
| 营业利润增长率(%) | 7.86 | -4.31 | 1.50 | -260.34 | 33.92 | -19.50 | -54.54 |
| 税后利润增长率(%) | 31.83 | 2.98 | 2.12 | -281.09 | 40.85 | -3.16 | -40.96 |
| 净资产增长率(%) | -3.95 | -4.30 | -3.91 | -3.39 | 3.92 | 2.16 | 4.13 |
| 总资产增长率(%) | -4.85 | -5.66 | -8.13 | -6.36 | 7.81 | 6.32 | 7.98 |