| 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) | 1,021,910,983.36 | 889,720,724.33 | 131,374,981.12 | 3,053,099,136.19 | 3,723,092,219.75 | 3,174,977,818.19 | 1,716,624,897.57 |
| 营业利润(元) | -223,724,633.72 | -204,527,216.73 | -192,631,304.47 | 27,317,209.76 | 42,774,287.94 | -83,555,981.47 | -91,357,969.65 |
| 利润总额(元) | -218,782,772.01 | -204,625,505.55 | -193,221,971.45 | 11,720,756.68 | 54,397,019.85 | -68,810,687.55 | -75,895,354.55 |
| 净利润(元) | -218,579,891.51 | -204,525,697.23 | -194,399,922.60 | -15,148,098.45 | -12,009,970.54 | -134,812,653.07 | -108,394,319.69 |
| 归属于母公司股东的净利润(元) | -214,983,026.27 | -202,180,199.43 | -194,420,340.21 | 37,769,051.46 | -18,383,760.28 | -146,652,613.89 | -140,510,856.16 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.08 | 17.09 | 4.79 | 5.54 | 19.89 | 13.45 | 10.95 |
| 销售净利率(%) | -21.39 | -22.99 | -147.97 | -0.50 | -0.32 | -4.25 | -6.31 |
| 净资产收益率(%) | -223.15 | -523.68 | -426.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | 0.71 | -0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.52 | -2.40 | -2.35 | 0.45 | -0.22 | -1.78 | -1.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.07 | 0.07 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 0.81 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.06 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 96.70 | 96.62 | 96.61 | 95.31 | 94.98 | 95.71 | 95.94 |
| 股东权益比率(%) | 0.11 | 0.19 | 0.24 | 1.49 | 1.20 | 0.33 | 0.34 |
| 已获利息倍数(倍) | 0.49 | 0.34 | -0.24 | 1.02 | 1.12 | 0.78 | 0.47 |
| 流动比率 | 1.37 | 1.32 | 1.20 | 1.25 | 1.48 | 1.55 | 1.43 |
| 速动比率 | 0.31 | 0.31 | 0.27 | 0.30 | 0.14 | 0.11 | 0.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -72.55 | -71.98 | -92.35 | -9.14 | 24.18 | 47.91 | 841.61 |
| 营业利润增长率(%) | -623.04 | -144.78 | -110.85 | 114.43 | -60.80 | 73.21 | 53.60 |
| 税后利润增长率(%) | -1,069.42 | -37.86 | -38.37 | 112.76 | -138.74 | 60.26 | 32.88 |
| 净资产增长率(%) | -90.37 | -37.40 | -30.10 | 19.45 | -67.31 | -60.81 | -80.90 |
| 总资产增长率(%) | 6.42 | 9.47 | 0.57 | -5.73 | -13.58 | -18.55 | -16.09 |