| 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) | 942,060,870.03 | 665,907,984.38 | 242,900,580.11 | 1,770,389,086.20 | 939,620,369.14 | 633,121,869.12 | 204,204,023.56 |
| 营业利润(元) | -297,509,454.92 | -180,484,106.83 | -93,309,175.46 | -1,278,384,621.00 | -319,485,108.97 | -186,826,675.88 | -100,569,656.07 |
| 利润总额(元) | -310,234,329.35 | -192,451,773.89 | -102,226,742.64 | -1,291,925,213.97 | -325,702,637.76 | -192,960,446.94 | -102,981,588.61 |
| 净利润(元) | -281,553,570.68 | -172,197,476.74 | -93,012,855.91 | -1,325,767,336.80 | -283,373,090.06 | -168,020,276.24 | -89,287,239.03 |
| 归属于母公司股东的净利润(元) | -263,417,760.41 | -162,587,222.02 | -86,975,313.85 | -1,310,825,540.63 | -266,213,625.03 | -153,630,625.93 | -80,066,094.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.26 | 31.63 | 32.65 | 22.82 | 29.55 | 32.45 | 36.69 |
| 销售净利率(%) | -29.89 | -25.86 | -38.29 | -74.89 | -30.16 | -26.54 | -43.72 |
| 净资产收益率(%) | -5.57 | -3.37 | -1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.68 | -3.52 | -1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.27 | -3.82 | -2.03 | -26.18 | -4.80 | -2.74 | -1.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.74 | 0.58 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 0.67 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.45 | 16.53 | 17.96 | 20.26 | 17.79 | 17.36 | 19.15 |
| 股东权益比率(%) | 80.97 | 81.73 | 80.29 | 77.77 | 80.61 | 80.98 | 79.13 |
| 已获利息倍数(倍) | 15.15 | 12.52 | 16.67 | 49.56 | 16.96 | 13.98 | 24.58 |
| 流动比率 | 4.06 | 4.33 | 4.07 | 3.66 | 3.58 | 3.74 | 3.46 |
| 速动比率 | 3.23 | 3.56 | 3.29 | 3.06 | 2.66 | 2.87 | 2.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.26 | 5.18 | 18.95 | -20.31 | -27.57 | -25.51 | -28.58 |
| 营业利润增长率(%) | 6.88 | 3.39 | 7.22 | -21.74 | -39.63 | -0.99 | -3.39 |
| 税后利润增长率(%) | 1.05 | -5.83 | -8.63 | -33.22 | -57.73 | -8.27 | -14.00 |
| 净资产增长率(%) | -24.82 | -24.55 | -24.25 | -23.79 | -16.89 | -15.82 | -15.62 |
| 总资产增长率(%) | -25.16 | -25.24 | -25.34 | -24.26 | -18.79 | -18.24 | -16.87 |