| 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) | 4,543,898,204.15 | 3,080,410,490.98 | 1,288,336,834.88 | 12,259,462,660.37 | 9,740,735,416.08 | 5,761,156,421.19 | 2,708,413,913.81 |
| 营业利润(元) | -313,287,155.70 | -350,686,102.25 | -205,231,329.27 | 772,215,916.54 | 747,048,899.78 | 355,516,364.23 | 176,252,127.39 |
| 利润总额(元) | -313,464,615.21 | -351,001,318.47 | -204,826,156.17 | 770,576,974.92 | 745,667,792.97 | 355,782,227.58 | 176,399,696.30 |
| 净利润(元) | -330,218,848.66 | -347,277,843.98 | -179,758,381.85 | 594,434,271.88 | 549,123,694.36 | 252,033,544.66 | 113,593,072.29 |
| 归属于母公司股东的净利润(元) | -303,702,618.79 | -305,881,214.56 | -172,475,621.34 | 526,548,121.86 | 483,538,846.07 | 236,437,873.30 | 102,599,713.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.80 | 7.27 | -3.28 | 15.36 | 16.93 | 15.15 | 17.12 |
| 销售净利率(%) | -7.27 | -11.27 | -13.95 | 4.85 | 5.64 | 4.37 | 4.19 |
| 净资产收益率(%) | -7.24 | -7.53 | -4.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.66 | -1.87 | -1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.56 | -2.61 | -1.47 | 4.70 | 4.14 | 2.02 | 0.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.49 | 1.36 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 0.96 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.84 | 72.26 | 69.92 | 69.43 | 71.30 | 73.35 | 72.68 |
| 股东权益比率(%) | 22.69 | 23.24 | 25.31 | 25.83 | 24.23 | 22.51 | 22.97 |
| 已获利息倍数(倍) | -16.77 | -17.31 | -15.85 | 89.90 | -306.67 | -207.95 | 8.24 |
| 流动比率 | 0.82 | 0.86 | 1.03 | 1.02 | 1.10 | 1.09 | 1.01 |
| 速动比率 | 0.67 | 0.67 | 0.80 | 0.79 | 0.83 | 0.79 | 0.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -53.35 | -46.53 | -52.43 | 28.01 | 27.77 | 24.22 | 34.78 |
| 营业利润增长率(%) | -141.94 | -198.64 | -216.44 | 20.23 | 47.14 | 4.41 | 24.96 |
| 税后利润增长率(%) | -162.81 | -229.37 | -268.11 | 31.18 | 40.94 | 2.39 | 15.68 |
| 净资产增长率(%) | -10.37 | -4.63 | 6.07 | 13.66 | 16.56 | 13.52 | 14.84 |
| 总资产增长率(%) | -4.26 | -7.63 | -3.77 | 0.57 | 8.65 | 20.29 | 30.98 |