| 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) | 281,218,702.47 | 166,185,374.78 | 73,429,941.60 | 1,002,492,959.83 | 720,449,425.77 | 521,820,024.82 | 150,347,025.30 |
| 营业利润(元) | -179,790,171.50 | -121,952,499.21 | -58,903,136.54 | 3,696,232,543.50 | -821,647,925.62 | -548,072,946.03 | -142,289,013.92 |
| 利润总额(元) | -181,618,252.16 | -123,246,233.04 | -60,087,801.93 | 2,726,398,287.96 | -875,160,472.10 | -600,533,642.92 | -143,507,655.19 |
| 净利润(元) | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 2,002,671,429.94 | -872,061,773.32 | -594,087,039.12 | -143,748,958.31 |
| 归属于母公司股东的净利润(元) | -178,133,197.56 | -119,227,126.34 | -59,944,961.25 | 2,126,750,042.18 | -823,204,894.26 | -589,621,295.95 | -143,199,964.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.31 | 7.46 | 4.76 | -34.06 | -49.99 | -38.59 | 7.88 |
| 销售净利率(%) | -63.34 | -71.74 | -81.64 | 199.77 | -121.04 | -113.85 | -95.61 |
| 净资产收益率(%) | 7.10 | 5.04 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.78 | -1.87 | -0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.15 | -6.03 | -2.98 | 83.49 | -31.54 | -21.77 | -5.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.19 | 0.68 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 0.16 | 0.09 | 0.04 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 74.22 | 70.84 | 67.97 | 67.66 | 163.81 | 159.37 | 151.38 |
| 股东权益比率(%) | 25.78 | 29.16 | 32.03 | 32.34 | -60.65 | -56.76 | -48.95 |
| 已获利息倍数(倍) | -7.88 | -8.36 | -9.68 | 6.04 | -1.52 | -0.98 | -0.24 |
| 流动比率 | 1.96 | 2.49 | 3.20 | 2.71 | 0.45 | 0.46 | 0.50 |
| 速动比率 | 1.90 | 2.43 | 3.12 | 2.56 | 0.40 | 0.41 | 0.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -60.97 | -68.15 | -51.16 | -71.87 | -71.10 | -68.10 | -83.62 |
| 营业利润增长率(%) | 78.12 | 77.75 | 58.60 | 165.79 | -87.99 | -112.36 | -82.75 |
| 税后利润增长率(%) | 78.36 | 79.78 | 57.88 | 140.07 | -89.96 | -152.15 | -85.79 |
| 净资产增长率(%) | 110.64 | 112.19 | 114.52 | 116.21 | -6,355.90 | -1,972.26 | -1,189.15 |
| 总资产增长率(%) | -74.97 | -76.28 | -77.81 | -77.76 | -34.03 | -33.72 | -35.33 |