| 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) | 1,051,815,455.62 | 721,229,810.52 | 374,205,528.46 | 1,450,081,614.57 | 1,039,652,217.57 | 638,976,978.12 | 342,112,525.50 |
| 营业利润(元) | -169,501,063.82 | -90,243,157.89 | -28,974,825.35 | -590,572,544.84 | -135,190,616.13 | -70,679,544.44 | -25,421,789.42 |
| 利润总额(元) | -171,920,898.04 | -90,105,705.99 | -29,095,504.33 | -555,579,650.95 | -138,965,955.02 | -70,783,864.72 | -25,255,094.94 |
| 净利润(元) | -156,314,224.67 | -83,325,718.42 | -28,957,472.56 | -555,549,724.66 | -116,944,792.59 | -58,709,562.27 | -20,860,264.04 |
| 归属于母公司股东的净利润(元) | -140,394,102.85 | -75,601,658.51 | -24,495,779.94 | -505,510,658.14 | -103,763,635.16 | -52,731,750.25 | -23,354,715.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.42 | 15.27 | 15.71 | 7.18 | 10.17 | 10.74 | 13.08 |
| 销售净利率(%) | -14.86 | -11.55 | -7.74 | -38.31 | -11.30 | -9.33 | -7.47 |
| 净资产收益率(%) | -6.74 | -3.53 | -1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.01 | -0.99 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.02 | -2.12 | -0.68 | -12.69 | -2.44 | -1.20 | -0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.64 | 1.08 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 1.34 | 0.91 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.85 | 65.39 | 64.51 | 64.51 | 62.65 | 63.03 | 59.85 |
| 股东权益比率(%) | 35.66 | 35.93 | 36.74 | 36.65 | 37.65 | 37.15 | 40.18 |
| 已获利息倍数(倍) | -1.98 | -1.79 | -0.79 | -6.64 | -2.11 | -1.61 | -1.77 |
| 流动比率 | 0.98 | 0.96 | 1.04 | 1.02 | 1.07 | 1.10 | 1.20 |
| 速动比率 | 0.76 | 0.74 | 0.81 | 0.78 | 0.83 | 0.87 | 0.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.17 | 12.87 | 9.38 | -6.60 | -11.14 | -23.44 | -9.54 |
| 营业利润增长率(%) | -24.82 | -25.79 | 7.36 | -37.87 | -200.47 | -344.74 | 2.08 |
| 税后利润增长率(%) | -34.65 | -39.72 | 12.62 | -39.81 | -153.80 | -319.56 | -2.55 |
| 净资产增长率(%) | -22.61 | -21.55 | -20.28 | -20.20 | -26.61 | -25.30 | -24.52 |
| 总资产增长率(%) | -16.17 | -16.38 | -10.74 | -12.49 | -10.20 | -8.29 | -12.58 |