| 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) | 4,333,407,441.24 | 2,826,985,153.05 | 1,381,422,543.91 | 5,289,455,619.15 | 3,914,410,573.33 | 2,561,923,959.85 | 1,276,951,685.17 |
| 营业利润(元) | -288,193,197.52 | -206,128,620.00 | -101,040,798.03 | -223,582,277.97 | 35,207,448.48 | 18,053,840.41 | 2,095,898.56 |
| 利润总额(元) | -288,127,001.37 | -206,128,617.90 | -101,039,295.68 | -228,800,916.53 | 34,477,237.16 | 17,360,929.09 | 2,722,614.51 |
| 净利润(元) | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 | -167,566,535.02 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 |
| 归属于母公司股东的净利润(元) | -227,699,334.34 | -166,015,270.22 | -87,450,024.31 | -167,566,535.02 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 0.05 | 0.70 | 1.29 | 4.38 | 6.76 | 8.44 | 3.74 |
| 销售净利率(%) | -5.25 | -5.87 | -6.33 | -3.17 | 1.17 | 1.12 | 0.19 |
| 净资产收益率(%) | -2.45 | -1.78 | -0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.06 | -1.52 | -0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.89 | -1.40 | -0.73 | -1.44 | 0.40 | 0.25 | 0.02 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.90 | 1.24 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 4.70 | 2.85 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.25 | 29.91 | 30.62 | 30.49 | 26.29 | 25.60 | 21.29 |
| 股东权益比率(%) | 67.75 | 70.09 | 69.38 | 69.51 | 73.71 | 74.40 | 78.71 |
| 已获利息倍数(倍) | -15.49 | -19.54 | -25.25 | -22.82 | 27.51 | -0.67 | 1.36 |
| 流动比率 | 1.35 | 1.41 | 1.40 | 1.39 | 2.20 | 2.34 | 2.78 |
| 速动比率 | 0.50 | 0.57 | 0.61 | 0.63 | 0.98 | 1.05 | 1.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.70 | 10.35 | 8.18 | -12.74 | -18.61 | -26.45 | -26.19 |
| 营业利润增长率(%) | -918.56 | -1,241.74 | -4,920.88 | -130.12 | -96.02 | -97.86 | -99.49 |
| 税后利润增长率(%) | -597.52 | -679.44 | -3,634.28 | -123.99 | -94.04 | -95.99 | -99.31 |
| 净资产增长率(%) | -5.08 | -4.25 | -5.10 | -4.18 | -1.88 | -2.47 | -0.36 |
| 总资产增长率(%) | 3.27 | 1.64 | 7.66 | 9.40 | 3.28 | 5.76 | 2.18 |