| 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) | 1,053,345,321.10 | 713,406,501.95 | 323,886,359.91 | 1,243,287,334.15 | 862,473,955.50 | 562,172,724.46 | 270,894,514.52 |
| 营业利润(元) | -136,303,245.36 | -85,567,446.41 | -43,148,940.72 | -306,332,411.86 | -138,244,511.84 | -98,290,926.59 | -55,847,954.05 |
| 利润总额(元) | -135,201,273.43 | -85,666,614.53 | -43,151,888.66 | -304,228,744.19 | -136,206,192.86 | -96,264,733.16 | -55,850,814.79 |
| 净利润(元) | -139,486,491.16 | -88,319,034.36 | -44,540,181.99 | -331,909,898.31 | -141,316,860.16 | -99,717,422.32 | -56,957,236.10 |
| 归属于母公司股东的净利润(元) | -146,433,956.98 | -92,186,990.17 | -46,498,289.15 | -340,078,976.82 | -146,857,352.13 | -102,274,831.17 | -57,290,467.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.75 | 9.88 | 10.11 | 4.29 | 6.51 | 6.28 | 5.64 |
| 销售净利率(%) | -13.24 | -12.38 | -13.75 | -26.70 | -16.39 | -17.74 | -21.03 |
| 净资产收益率(%) | -13.64 | -8.18 | -4.01 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.68 | -3.41 | -1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.57 | -5.83 | -2.82 | -20.74 | -8.52 | -5.83 | -3.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 207.58 | 127.99 | 45.54 | - | - | - | - |
| 应收账款周转率(次) | 3.21 | 2.16 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.54 | 46.47 | 47.71 | 56.21 | 47.86 | 45.87 | 45.33 |
| 股东权益比率(%) | 50.99 | 51.32 | 50.28 | 41.65 | 51.14 | 53.26 | 53.91 |
| 已获利息倍数(倍) | -7.52 | -6.08 | -5.17 | -10.27 | -6.24 | -5.76 | -6.11 |
| 流动比率 | 1.04 | 1.04 | 1.08 | 0.83 | 0.91 | 0.92 | 0.97 |
| 速动比率 | 0.99 | 0.98 | 1.06 | 0.80 | 0.88 | 0.88 | 0.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.13 | 26.90 | 19.56 | 1.67 | -3.82 | -4.49 | -11.78 |
| 营业利润增长率(%) | 1.40 | 12.94 | 22.74 | -65.96 | -80.69 | -82.79 | -175.65 |
| 税后利润增长率(%) | 0.29 | 9.86 | 18.84 | -79.90 | -110.49 | -106.87 | -257.47 |
| 净资产增长率(%) | 0.05 | 0.60 | 1.97 | -28.16 | -20.02 | -15.41 | -13.97 |
| 总资产增长率(%) | 0.34 | 4.41 | 9.32 | -3.93 | -11.00 | -7.69 | -2.44 |