| 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) | 1,148,032,056.11 | 857,623,747.91 | 410,266,221.60 | 2,308,496,006.27 | 1,771,761,397.86 | 1,282,161,162.18 | 616,863,585.17 |
| 营业利润(元) | -559,098,120.00 | -359,405,888.46 | -94,128,904.22 | -635,571,875.86 | -61,159,262.40 | 18,239,509.31 | 4,089,851.07 |
| 利润总额(元) | -565,688,571.60 | -365,454,704.63 | -94,461,118.60 | -635,996,764.07 | -60,925,767.95 | 18,569,952.25 | 4,063,701.99 |
| 净利润(元) | -567,415,180.07 | -367,173,835.47 | -94,550,340.48 | -638,411,454.23 | -61,344,230.13 | 18,169,960.09 | 4,061,346.68 |
| 归属于母公司股东的净利润(元) | -561,812,363.45 | -363,535,406.39 | -93,166,659.67 | -626,342,247.90 | -52,768,006.22 | 20,106,200.66 | 7,485,198.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.71 | 4.78 | 17.18 | 19.85 | 32.58 | 33.24 | 34.36 |
| 销售净利率(%) | -49.43 | -42.81 | -23.05 | -27.65 | -3.46 | 1.42 | 0.66 |
| 净资产收益率(%) | -17.84 | -11.05 | -2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.36 | -2.09 | -0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.40 | -4.09 | -1.04 | -7.03 | -0.58 | 0.22 | 0.08 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.75 | 6.03 | 2.33 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 0.31 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 77.06 | 76.00 | 73.93 | 72.98 | 68.94 | 68.90 | 68.58 |
| 股东权益比率(%) | 22.84 | 23.88 | 25.94 | 26.88 | 30.97 | 30.97 | 31.30 |
| 已获利息倍数(倍) | -2.25 | -2.16 | -0.66 | -1.72 | 0.58 | 1.19 | 1.09 |
| 流动比率 | 0.81 | 0.79 | 0.81 | 0.78 | 0.94 | 0.94 | 0.99 |
| 速动比率 | 0.75 | 0.73 | 0.74 | 0.71 | 0.86 | 0.86 | 0.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -35.20 | -33.11 | -33.49 | -23.02 | -16.81 | -11.44 | 0.91 |
| 营业利润增长率(%) | -790.04 | -2,196.22 | -2,652.96 | -51,325.49 | -249.90 | -40.37 | -56.26 |
| 税后利润增长率(%) | -932.26 | -2,012.13 | -1,415.47 | -6,397.74 | -222.46 | -36.23 | -36.60 |
| 净资产增长率(%) | -31.04 | -27.36 | -20.07 | -16.93 | -2.03 | -0.08 | 0.13 |
| 总资产增长率(%) | -6.49 | -5.81 | -3.53 | 1.61 | 6.24 | 12.07 | 17.94 |