| 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) | 2,467,281,865.53 | 1,553,358,452.26 | 790,088,128.25 | 4,022,468,104.97 | 2,986,709,917.86 | 2,006,484,253.31 | 828,715,785.69 |
| 营业利润(元) | -428,070,084.04 | -313,793,031.30 | -191,163,837.31 | -887,319,122.57 | -448,541,998.69 | -258,068,370.02 | -146,257,061.53 |
| 利润总额(元) | -428,122,231.62 | -315,039,567.24 | -191,079,337.01 | -887,194,901.95 | -447,751,161.64 | -257,028,878.64 | -146,461,074.17 |
| 净利润(元) | -435,251,941.03 | -319,313,114.02 | -192,943,495.82 | -889,471,556.60 | -446,261,741.36 | -254,086,005.50 | -147,624,923.01 |
| 归属于母公司股东的净利润(元) | -354,282,204.17 | -257,357,295.18 | -155,869,080.45 | -750,470,568.53 | -356,923,762.11 | -198,920,849.73 | -117,659,832.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.40 | 5.00 | -0.14 | 4.33 | 5.37 | 5.76 | 4.98 |
| 销售净利率(%) | -17.64 | -20.56 | -24.42 | -22.11 | -14.94 | -12.66 | -17.81 |
| 净资产收益率(%) | -7.92 | -5.60 | -3.76 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.40 | -1.81 | -1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.60 | -2.61 | -1.55 | -8.00 | -3.78 | -2.11 | -1.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.78 | 1.84 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 2.26 | 1.51 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.27 | 59.67 | 58.98 | 58.54 | 54.84 | 54.97 | 61.30 |
| 股东权益比率(%) | 34.93 | 35.35 | 36.71 | 36.97 | 40.03 | 39.79 | 32.92 |
| 已获利息倍数(倍) | -2.01 | -2.36 | -3.07 | -4.25 | -2.76 | -2.23 | -2.59 |
| 流动比率 | 0.91 | 0.84 | 0.91 | 1.12 | 1.29 | 1.29 | 0.99 |
| 速动比率 | 0.61 | 0.56 | 0.66 | 0.81 | 0.90 | 0.97 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -17.39 | -22.58 | -4.66 | 3.71 | 4.86 | -1.33 | -14.00 |
| 营业利润增长率(%) | 4.56 | -21.59 | -30.70 | -59.45 | -244.92 | -2,883.44 | -4,007.48 |
| 税后利润增长率(%) | 0.74 | -29.38 | -32.47 | -50.37 | -295.50 | -1,074.64 | -2,345.86 |
| 净资产增长率(%) | -17.19 | -18.09 | 10.21 | 10.79 | 9.62 | 10.45 | -14.56 |
| 总资产增长率(%) | -5.10 | -7.79 | -1.16 | 3.60 | -2.09 | 5.32 | -1.60 |