| 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) | 48,260,263,804.22 | 33,545,619,159.33 | 16,043,489,318.18 | 55,826,620,920.99 | 39,469,434,895.06 | 25,720,916,798.97 | 12,488,093,003.88 |
| 营业利润(元) | -372,239,099.70 | 24,754,177.05 | 54,254,906.51 | 299,742,307.03 | 94,326,252.63 | 63,969,353.85 | 50,768,263.43 |
| 利润总额(元) | -374,455,291.49 | 26,024,779.06 | 54,121,203.16 | 278,831,093.12 | 92,097,271.83 | 62,191,952.37 | 48,761,908.67 |
| 净利润(元) | -446,827,946.42 | -37,041,945.68 | 33,227,157.34 | 184,029,905.21 | 86,387,187.89 | 55,209,349.34 | 32,288,394.58 |
| 归属于母公司股东的净利润(元) | -446,728,279.91 | -36,437,858.25 | 34,144,600.49 | 182,231,004.36 | 85,581,566.45 | 55,242,658.95 | 31,867,859.66 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 0.13 | 1.00 | 1.14 | 1.51 | 1.70 | 1.59 | 1.69 |
| 销售净利率(%) | -0.93 | -0.11 | 0.21 | 0.33 | 0.22 | 0.21 | 0.26 |
| 净资产收益率(%) | -2.25 | -0.18 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.76 | -0.45 | -0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.72 | -0.14 | 0.13 | 0.74 | 0.35 | 0.23 | 0.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.58 | 6.90 | 2.87 | - | - | - | - |
| 应收账款周转率(次) | 30.53 | 22.74 | 11.25 | - | - | - | - |
| 总资产周转率(次) | 1.48 | 1.04 | 0.49 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.39 | 37.08 | 38.57 | 35.23 | 38.93 | 37.86 | 38.37 |
| 股东权益比率(%) | 61.01 | 62.37 | 61.31 | 64.73 | 61.04 | 62.12 | 61.60 |
| 已获利息倍数(倍) | 2.90 | 0.85 | 0.38 | 0.08 | 0.60 | 0.62 | 0.45 |
| 流动比率 | 1.39 | 1.46 | 1.47 | 1.54 | 1.51 | 1.52 | 1.53 |
| 速动比率 | 0.78 | 0.82 | 0.79 | 0.92 | 1.06 | 1.08 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 22.27 | 30.42 | 28.47 | 28.86 | 8.63 | -0.24 | 5.71 |
| 营业利润增长率(%) | -494.63 | -61.30 | 6.87 | -48.00 | -86.37 | -90.79 | -90.27 |
| 税后利润增长率(%) | -621.99 | -165.96 | 7.14 | -62.14 | -82.75 | -89.31 | -91.85 |
| 净资产增长率(%) | -2.66 | -0.41 | 0.03 | 0.07 | -0.48 | -0.73 | -3.44 |
| 总资产增长率(%) | -2.61 | -0.82 | 0.51 | 9.03 | 1.18 | 4.24 | 5.53 |