| 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) | 2,312,791,813.54 | 1,612,720,650.61 | 806,974,784.61 | 2,829,871,733.89 | 2,065,152,253.96 | 1,313,788,818.47 | 634,652,184.06 |
| 营业利润(元) | -42,753,930.25 | -28,375,147.20 | 2,930,044.32 | -369,807,658.93 | -179,003,248.70 | -111,241,726.28 | -73,964,454.28 |
| 利润总额(元) | -77,123,153.48 | -36,600,181.57 | -702,708.22 | -384,699,576.45 | -174,414,631.43 | -106,263,076.96 | -72,865,802.94 |
| 净利润(元) | -79,475,277.72 | -38,062,532.06 | -9,092,428.29 | -364,757,472.63 | -174,638,690.91 | -107,053,578.61 | -72,683,053.55 |
| 归属于母公司股东的净利润(元) | -79,421,263.31 | -38,016,587.68 | -9,088,832.92 | -364,526,374.72 | -174,559,805.11 | -106,967,056.53 | -72,653,545.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.23 | 18.23 | 17.69 | 17.15 | 18.25 | 17.80 | 15.47 |
| 销售净利率(%) | -3.44 | -2.36 | -1.13 | -12.89 | -8.46 | -8.15 | -11.45 |
| 净资产收益率(%) | -26.83 | -10.85 | -2.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.00 | 0.38 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.69 | -2.19 | -0.53 | -18.97 | -8.69 | -5.29 | -3.45 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.40 | 2.79 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 2.08 | 1.39 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.41 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 96.74 | 95.75 | 94.93 | 94.68 | 88.78 | 87.34 | 86.95 |
| 股东权益比率(%) | 3.40 | 4.38 | 5.24 | 5.49 | 11.37 | 12.81 | 13.18 |
| 已获利息倍数(倍) | 0.00 | 0.29 | 0.97 | -3.63 | -1.80 | -1.47 | -1.62 |
| 流动比率 | 0.73 | 0.73 | 0.73 | 0.72 | 0.78 | 0.78 | 0.82 |
| 速动比率 | 0.59 | 0.59 | 0.59 | 0.59 | 0.61 | 0.60 | 0.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.99 | 22.75 | 27.15 | -15.80 | -16.31 | -18.40 | -26.30 |
| 营业利润增长率(%) | 76.12 | 74.49 | 103.96 | 73.01 | 79.50 | 66.31 | -46.72 |
| 税后利润增长率(%) | 54.50 | 64.46 | 87.49 | 71.42 | 79.27 | 66.65 | -48.84 |
| 净资产增长率(%) | -73.87 | -70.10 | -68.21 | -69.27 | -60.26 | -76.71 | -76.70 |
| 总资产增长率(%) | -12.51 | -12.60 | -20.01 | -25.00 | -30.56 | -39.38 | -38.38 |