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) | 610,244,080.75 | 408,884,662.90 | 183,101,224.63 | 1,104,453,848.02 | 850,628,909.69 | 606,634,951.95 | 302,111,598.82 |
营业利润(元) | -456,826,666.67 | -131,398,882.53 | -31,579,832.63 | 42,599,723.88 | 127,789,019.69 | 125,030,513.44 | 60,643,840.39 |
利润总额(元) | -460,461,323.36 | -132,901,323.39 | -33,495,620.35 | 36,816,087.95 | 121,230,407.85 | 121,120,991.00 | 58,974,092.33 |
净利润(元) | -400,719,206.84 | -129,351,655.63 | -27,794,576.83 | 68,514,447.13 | 116,674,391.14 | 89,357,944.73 | 46,306,727.49 |
归属于母公司股东的净利润(元) | -261,923,132.65 | -76,929,246.55 | -14,354,781.93 | 140,472,219.75 | 172,102,971.56 | 122,842,813.31 | 65,353,876.62 |
盈利能力: | |||||||
销售毛利率(%) | 53.81 | 53.64 | 50.31 | 61.03 | 61.65 | 65.14 | 61.65 |
销售净利率(%) | -65.67 | -31.64 | -15.18 | 6.20 | 13.72 | 14.73 | 15.33 |
净资产收益率(%) | -5.59 | -1.61 | -0.29 | - | - | - | - |
总资产报酬率ROA(%) | -8.48 | -2.24 | -0.52 | - | - | - | - |
投入资本回报率ROIC(%) | -5.52 | -1.59 | -0.29 | 2.83 | 3.44 | 2.46 | 1.30 |
营运能力: | |||||||
存货周转率(次) | 2.70 | 1.70 | 0.89 | - | - | - | - |
应收账款周转率(次) | 0.34 | 0.20 | 0.09 | - | - | - | - |
总资产周转率(次) | 0.11 | 0.07 | 0.03 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 10.04 | 9.70 | 8.76 | 10.95 | 15.39 | 16.69 | 18.59 |
股东权益比率(%) | 88.12 | 86.98 | 87.19 | 84.90 | 80.12 | 78.57 | 76.74 |
已获利息倍数(倍) | 33.64 | -41.44 | -11.56 | -2.20 | 32.73 | 17.66 | -2.26 |
流动比率 | 6.55 | 7.32 | 8.11 | 6.25 | 4.57 | 4.21 | 3.79 |
速动比率 | 6.18 | 6.92 | 7.66 | 5.93 | 4.33 | 3.99 | 3.62 |
发展能力: | |||||||
营业收入增长率(%) | -28.26 | -32.60 | -39.39 | -80.27 | -80.03 | -78.66 | -80.00 |
营业利润增长率(%) | -457.49 | -205.09 | -152.07 | -98.06 | -93.51 | -90.45 | -90.98 |
税后利润增长率(%) | -252.19 | -162.62 | -121.96 | -91.86 | -88.44 | -87.44 | -86.92 |
净资产增长率(%) | -8.09 | -2.71 | -2.49 | -0.94 | 4.40 | 17.93 | 33.76 |
总资产增长率(%) | -16.43 | -12.11 | -14.18 | -15.06 | -4.76 | 6.38 | 25.39 |