| 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) | 3,081,977,185.72 | 1,897,721,288.97 | 917,380,821.20 | 3,876,941,658.40 | 2,654,706,556.21 | 1,683,246,312.04 | 613,570,357.30 |
| 营业利润(元) | -402,923,471.20 | -165,919,913.78 | -74,119,748.78 | -1,064,066,694.09 | -238,860,002.57 | -177,791,838.43 | -48,142,091.04 |
| 利润总额(元) | -401,255,935.04 | -164,380,514.85 | -73,781,373.19 | -959,518,904.16 | -132,517,920.22 | -84,388,839.23 | -48,129,893.94 |
| 净利润(元) | -401,256,026.92 | -164,380,606.73 | -73,781,373.19 | -966,956,833.60 | -131,246,089.49 | -83,428,122.24 | -47,247,378.98 |
| 归属于母公司股东的净利润(元) | -372,205,621.61 | -152,527,686.80 | -65,709,917.39 | -962,688,930.49 | -128,094,421.85 | -81,134,364.18 | -45,938,803.79 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 4.01 | 3.98 | 4.24 | 0.17 | 2.73 | -0.51 | -6.50 |
| 销售净利率(%) | -13.02 | -8.66 | -8.04 | -24.94 | -4.94 | -4.96 | -7.59 |
| 净资产收益率(%) | 64.07 | 33.82 | 17.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.29 | -1.50 | -0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.67 | -3.93 | -1.57 | -17.59 | -2.13 | -1.35 | -0.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.81 | 2.27 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 1.56 | 1.05 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 116.88 | 113.08 | 110.82 | 109.54 | 99.07 | 98.60 | 97.82 |
| 股东权益比率(%) | -17.53 | -13.96 | -11.69 | -10.25 | 0.27 | 0.73 | 1.49 |
| 已获利息倍数(倍) | -4.90 | -2.48 | -1.81 | -8.42 | -1.04 | -0.08 | -0.18 |
| 流动比率 | 0.57 | 0.55 | 0.59 | 0.61 | 0.71 | 0.68 | 0.65 |
| 速动比率 | 0.44 | 0.41 | 0.47 | 0.50 | 0.59 | 0.57 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.09 | 12.74 | 49.52 | 13.07 | 13.14 | -7.11 | -33.32 |
| 营业利润增长率(%) | -68.69 | 6.68 | -56.07 | 30.91 | 78.91 | 79.12 | 71.61 |
| 税后利润增长率(%) | -190.57 | -87.99 | -45.03 | 35.55 | 88.34 | 90.11 | 72.10 |
| 净资产增长率(%) | -5,105.34 | -1,608.07 | -986.34 | -672.41 | -95.72 | -92.31 | -93.34 |
| 总资产增长率(%) | -22.96 | -20.63 | -16.31 | -17.92 | -9.92 | -16.26 | -19.11 |