| 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) | 4,171,292,806.22 | 2,829,063,969.38 | 1,392,029,678.89 | 6,853,359,543.02 | 5,133,806,943.65 | 3,356,354,437.96 | 1,553,392,936.78 |
| 营业利润(元) | -264,313,767.93 | -131,165,250.95 | -26,895,103.40 | 327,028,159.22 | 309,703,481.14 | 297,997,127.38 | 167,441,865.29 |
| 利润总额(元) | -271,808,360.04 | -137,402,585.18 | -40,832,437.78 | 304,829,248.53 | 289,205,399.73 | 277,696,869.46 | 147,064,715.14 |
| 净利润(元) | -192,764,547.26 | -84,477,971.33 | -20,716,801.32 | 311,137,729.94 | 286,812,576.34 | 266,675,555.64 | 134,572,400.59 |
| 归属于母公司股东的净利润(元) | -187,253,063.90 | -82,635,574.89 | -20,871,739.14 | 317,075,752.08 | 287,278,228.41 | 267,055,610.98 | 133,378,983.03 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.94 | 27.52 | 28.05 | 32.12 | 31.34 | 33.86 | 34.72 |
| 销售净利率(%) | -4.62 | -2.99 | -1.49 | 4.54 | 5.59 | 7.95 | 8.66 |
| 净资产收益率(%) | -4.03 | -1.78 | -0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.82 | -0.94 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.82 | -1.28 | -0.33 | 5.81 | 5.26 | 5.01 | 2.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.88 | 0.61 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 2.77 | 2.02 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.57 | 63.66 | 60.59 | 59.19 | 58.26 | 58.79 | 58.81 |
| 股东权益比率(%) | 34.18 | 36.10 | 39.17 | 40.47 | 41.36 | 40.83 | 40.36 |
| 已获利息倍数(倍) | -4.96 | -4.97 | -2.93 | 6.67 | 8.42 | 9.73 | 11.13 |
| 流动比率 | 1.14 | 1.18 | 1.26 | 1.10 | 1.14 | 1.15 | 1.16 |
| 速动比率 | 0.59 | 0.63 | 0.68 | 0.57 | 0.57 | 0.56 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -18.75 | -15.71 | -10.39 | 6.33 | 14.22 | 16.92 | 13.49 |
| 营业利润增长率(%) | -185.34 | -144.02 | -116.06 | -46.08 | -41.91 | -15.49 | 6.50 |
| 税后利润增长率(%) | -165.18 | -130.94 | -115.65 | -44.12 | -37.91 | -10.82 | 3.86 |
| 净资产增长率(%) | -0.81 | 2.80 | 10.21 | 12.01 | 16.06 | 19.05 | 17.54 |
| 总资产增长率(%) | 20.01 | 16.27 | 13.56 | 5.56 | 9.42 | 10.66 | 13.72 |