| 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) | 8,163,254,166.56 | 5,273,814,511.21 | 2,464,973,745.58 | 9,339,537,962.75 | 6,899,209,774.84 | 4,475,685,282.38 | 2,066,205,134.62 |
| 营业利润(元) | -154,410,704.54 | -147,426,728.32 | -84,350,113.15 | -48,775,974.08 | -244,485,489.16 | -59,872,232.60 | 233,716,222.38 |
| 利润总额(元) | -161,825,472.58 | -155,303,736.95 | -85,623,533.39 | -56,878,103.46 | -249,393,553.04 | -60,655,097.49 | 232,955,048.63 |
| 净利润(元) | -100,170,542.77 | -111,370,535.83 | -54,107,760.19 | -64,557,632.35 | -188,000,435.32 | -45,251,679.13 | 214,381,650.82 |
| 归属于母公司股东的净利润(元) | 28,878,343.70 | -24,923,948.66 | -15,277,738.16 | -35,785,761.01 | -189,252,469.75 | -41,218,898.42 | 213,594,470.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.28 | 19.90 | 22.10 | 22.21 | 23.38 | 24.20 | 26.17 |
| 销售净利率(%) | -1.23 | -2.11 | -2.20 | -0.69 | -2.73 | -1.01 | 10.38 |
| 净资产收益率(%) | 0.30 | -0.26 | -0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.01 | -0.27 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.16 | -0.14 | -0.08 | -0.23 | -1.46 | -0.31 | 1.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.80 | 1.20 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 3.04 | 2.03 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.27 | 42.01 | 41.42 | 43.87 | 51.58 | 52.19 | 51.33 |
| 股东权益比率(%) | 49.85 | 51.69 | 52.04 | 50.28 | 41.28 | 40.91 | 43.08 |
| 已获利息倍数(倍) | -0.02 | -0.57 | -0.75 | 0.79 | -0.40 | 0.48 | 4.46 |
| 流动比率 | 1.92 | 2.19 | 2.47 | 2.39 | 1.97 | 1.75 | 1.66 |
| 速动比率 | 1.33 | 1.54 | 1.72 | 1.70 | 1.20 | 1.09 | 1.03 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.32 | 17.83 | 19.30 | 12.77 | 10.49 | 6.95 | 3.25 |
| 营业利润增长率(%) | 36.84 | -146.24 | -136.09 | -104.09 | -127.87 | -108.71 | -23.00 |
| 税后利润增长率(%) | 115.26 | 39.53 | -107.15 | -103.40 | -124.44 | -106.88 | -20.43 |
| 净资产增长率(%) | 69.32 | 65.13 | 54.34 | 63.03 | 0.55 | 3.14 | 16.49 |
| 总资产增长率(%) | 40.21 | 30.67 | 27.76 | 41.29 | 10.22 | 15.83 | 26.59 |