| 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) | 4,072,771,652.39 | 2,759,914,394.43 | 1,329,062,879.22 | 7,790,717,277.28 | 6,195,583,795.08 | 4,459,955,324.56 | 1,903,728,618.64 |
| 营业利润(元) | -87,704,545.22 | 132,284,380.61 | 240,556,182.12 | 895,541,018.42 | 713,456,010.54 | 440,510,892.43 | 249,882,985.42 |
| 利润总额(元) | -78,450,075.69 | 135,291,667.64 | 247,113,272.49 | 904,606,827.13 | 719,324,025.78 | 445,111,265.95 | 248,396,854.62 |
| 净利润(元) | -399,968,017.96 | -122,219,319.00 | 38,218,190.88 | 582,595,567.48 | 633,988,934.93 | 384,716,878.33 | 233,093,686.04 |
| 归属于母公司股东的净利润(元) | -388,808,594.76 | -176,860,206.36 | -29,764,070.63 | 491,480,319.37 | 614,710,207.93 | 379,927,074.67 | 241,302,884.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 60.65 | 64.87 | 66.94 | 59.70 | 59.95 | 58.53 | 65.16 |
| 销售净利率(%) | -9.82 | -4.43 | 2.88 | 7.48 | 10.23 | 8.63 | 12.24 |
| 净资产收益率(%) | -4.65 | -2.11 | -0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.06 | 0.70 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.44 | -1.96 | -0.31 | 5.11 | 6.31 | 3.95 | 2.45 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.00 | 0.60 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 5.12 | 2.90 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.08 | 36.10 | 36.02 | 34.95 | 36.26 | 36.97 | 40.06 |
| 股东权益比率(%) | 62.99 | 59.89 | 60.32 | 61.81 | 61.06 | 60.39 | 58.12 |
| 已获利息倍数(倍) | 2.20 | -2.53 | -217.24 | 485.37 | 75.73 | 31.67 | 11.87 |
| 流动比率 | 1.84 | 1.81 | 2.15 | 1.97 | 1.99 | 1.90 | 1.70 |
| 速动比率 | 1.15 | 1.19 | 1.55 | 1.44 | 1.45 | 1.39 | 1.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -34.26 | -38.12 | -30.19 | 1.57 | 8.48 | 13.68 | -10.55 |
| 营业利润增长率(%) | -112.29 | -69.97 | -3.73 | -39.21 | -52.15 | -62.94 | -71.47 |
| 税后利润增长率(%) | -163.25 | -146.55 | -112.33 | -64.31 | -57.37 | -66.60 | -71.28 |
| 净资产增长率(%) | -15.98 | -11.58 | -5.33 | -2.22 | -2.53 | -1.00 | -14.11 |
| 总资产增长率(%) | -18.57 | -10.84 | -8.80 | -7.34 | -6.50 | -5.44 | -5.06 |