| 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) | 1,641,052,971.34 | 1,070,868,016.87 | 603,985,503.43 | 2,565,144,194.86 | 1,943,485,303.98 | 1,374,855,766.03 | 842,411,282.63 |
| 营业利润(元) | -155,204,345.16 | -136,915,127.39 | 10,622,010.77 | -190,389,325.09 | -125,380,584.81 | 50,713,486.30 | 233,488,096.74 |
| 利润总额(元) | -155,325,550.77 | -137,106,398.47 | 10,702,865.00 | -192,099,129.39 | -126,440,655.36 | 49,718,502.07 | 233,588,020.22 |
| 净利润(元) | -155,325,617.05 | -137,106,437.86 | 10,702,846.50 | -192,334,210.39 | -126,710,647.64 | 49,449,928.82 | 233,312,586.96 |
| 归属于母公司股东的净利润(元) | -163,809,859.67 | -143,594,085.68 | 5,240,339.19 | -188,062,576.34 | -128,013,309.46 | 41,139,551.58 | 222,710,908.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 2.29 | 0.40 | 12.98 | 8.38 | 10.74 | 18.89 | 38.01 |
| 销售净利率(%) | -9.47 | -12.80 | 1.77 | -7.50 | -6.52 | 3.60 | 27.70 |
| 净资产收益率(%) | -10.71 | -8.89 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.89 | -1.75 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.38 | -3.68 | 0.13 | -5.18 | -3.47 | 1.17 | 6.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.59 | 2.24 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 42.00 | 29.52 | 16.42 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 70.74 | 72.31 | 71.24 | 68.88 | 65.70 | 58.31 | 56.01 |
| 股东权益比率(%) | 31.73 | 30.03 | 30.94 | 33.78 | 36.85 | 44.35 | 46.50 |
| 已获利息倍数(倍) | -1.18 | -1.29 | 1.34 | -1.29 | -1.02 | 2.37 | 12.69 |
| 流动比率 | 0.46 | 0.53 | 0.66 | 0.36 | 0.58 | 0.77 | 1.05 |
| 速动比率 | 0.16 | 0.25 | 0.37 | 0.13 | 0.26 | 0.33 | 0.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.56 | -22.11 | -28.30 | 10.55 | 17.83 | 41.22 | 46.27 |
| 营业利润增长率(%) | -23.79 | -369.98 | -95.45 | 49.25 | -824.04 | 140.07 | 311.07 |
| 税后利润增长率(%) | -27.96 | -449.04 | -97.65 | 34.52 | -2,154.30 | 140.81 | 288.02 |
| 净资产增长率(%) | -16.65 | -22.44 | -21.04 | -10.83 | -18.85 | -7.15 | -6.72 |
| 总资产增长率(%) | -3.19 | 14.56 | 18.69 | 13.02 | -1.34 | -11.73 | -10.47 |