| 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) | 2,667,600,790.56 | 1,886,317,742.87 | 884,801,967.93 | 9,884,206,989.03 | 7,252,975,387.54 | 4,886,869,324.09 | 2,146,160,926.54 |
| 营业利润(元) | -542,672,669.91 | -568,514,213.15 | -76,515,443.41 | -4,790,481.03 | 168,130,862.02 | 134,674,452.05 | 76,509,651.28 |
| 利润总额(元) | -539,409,912.46 | -565,377,795.33 | -75,401,557.60 | -17,296.78 | 171,202,053.36 | 135,441,087.56 | 77,116,371.36 |
| 净利润(元) | -518,499,673.69 | -543,346,595.79 | -82,881,289.35 | 27,599,954.18 | 121,211,713.89 | 102,126,210.44 | 59,734,487.06 |
| 归属于母公司股东的净利润(元) | -398,731,428.99 | -441,519,898.20 | -69,870,405.99 | 46,063,763.19 | 99,229,434.56 | 84,422,862.28 | 47,275,760.88 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.59 | 4.65 | 10.58 | 10.37 | 11.95 | 12.47 | 11.71 |
| 销售净利率(%) | -19.44 | -28.80 | -9.37 | 0.28 | 1.67 | 2.09 | 2.78 |
| 净资产收益率(%) | -7.06 | -7.83 | -1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.40 | -2.86 | -0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.14 | -4.20 | -0.62 | 0.46 | 1.07 | 0.89 | 0.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.24 | 0.88 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 1.12 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.34 | 62.73 | 57.48 | 54.41 | 54.57 | 53.81 | 52.65 |
| 股东权益比率(%) | 39.39 | 33.61 | 38.73 | 41.50 | 40.43 | 41.13 | 42.18 |
| 已获利息倍数(倍) | -1.69 | -3.33 | -0.27 | 1.00 | 2.25 | 2.53 | 3.03 |
| 流动比率 | 1.33 | 1.15 | 1.40 | 1.50 | 1.42 | 1.41 | 1.35 |
| 速动比率 | 0.89 | 0.80 | 1.05 | 1.11 | 0.95 | 0.97 | 0.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -63.22 | -61.40 | -58.77 | -12.10 | -3.16 | -0.53 | 1.64 |
| 营业利润增长率(%) | -422.77 | -522.14 | -200.01 | -100.76 | -21.63 | 45.90 | 99.76 |
| 税后利润增长率(%) | -541.41 | -622.99 | -247.79 | -90.46 | -42.83 | 15.42 | 74.84 |
| 净资产增长率(%) | -8.41 | -8.01 | 18.59 | 20.89 | 13.12 | 15.02 | 15.27 |
| 总资产增长率(%) | -5.99 | 12.59 | 29.16 | 25.25 | 19.54 | 22.36 | 26.86 |