| 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) | 5,341,122,408.02 | 3,176,725,772.99 | 1,190,527,167.06 | 6,531,323,588.13 | 4,945,825,101.27 | 2,931,036,379.22 | 1,277,630,061.95 |
| 营业利润(元) | -271,497,911.41 | -149,754,188.77 | -135,272,589.80 | 125,844,531.17 | 57,119,292.83 | 36,853,909.31 | 41,588,547.60 |
| 利润总额(元) | -271,706,521.23 | -149,817,066.88 | -135,303,543.39 | 125,663,902.51 | 55,908,103.62 | 36,621,815.94 | 41,391,629.87 |
| 净利润(元) | -275,243,532.57 | -152,443,503.54 | -135,688,549.15 | 113,113,386.55 | 57,567,684.86 | 38,529,342.73 | 39,174,684.08 |
| 归属于母公司股东的净利润(元) | -204,100,262.96 | -105,437,016.64 | -94,752,658.80 | 132,634,423.26 | 74,453,143.90 | 55,564,773.54 | 40,711,248.24 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 1.62 | 1.65 | -3.10 | 7.56 | 8.58 | 9.04 | 12.39 |
| 销售净利率(%) | -5.15 | -4.80 | -11.40 | 1.73 | 1.16 | 1.31 | 3.07 |
| 净资产收益率(%) | -4.96 | -3.22 | -2.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.80 | -0.46 | -0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.83 | -0.97 | -0.90 | 1.58 | 0.90 | 0.74 | 0.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.09 | 2.02 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.94 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 71.13 | 68.43 | 66.83 | 64.91 | 66.37 | 74.17 | 72.50 |
| 股东权益比率(%) | 25.11 | 27.40 | 28.78 | 30.28 | 28.95 | 20.17 | 21.34 |
| 已获利息倍数(倍) | -0.82 | -0.72 | -2.29 | 1.65 | 1.37 | 1.39 | 1.90 |
| 流动比率 | 0.97 | 1.00 | 1.02 | 1.07 | 1.08 | 0.89 | 0.85 |
| 速动比率 | 0.80 | 0.81 | 0.82 | 0.83 | 0.86 | 0.69 | 0.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.99 | 8.38 | -6.82 | 2.36 | 4.73 | -1.41 | -11.62 |
| 营业利润增长率(%) | -575.32 | -506.35 | -425.26 | -82.44 | -89.88 | -90.42 | -77.05 |
| 税后利润增长率(%) | -374.13 | -289.76 | -332.74 | -73.65 | -80.32 | -78.79 | -66.89 |
| 净资产增长率(%) | -4.07 | 70.70 | 73.23 | 77.94 | - | - | - |
| 总资产增长率(%) | 10.62 | 25.68 | 28.46 | 42.44 | - | - | - |