| 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) | 3,758,257,085.01 | 2,337,691,989.37 | 1,071,809,744.44 | 5,563,227,197.32 | 3,949,095,767.29 | 2,544,433,869.04 | 1,280,402,666.41 |
| 营业利润(元) | -256,270,848.98 | -182,318,786.08 | -49,534,069.96 | -4,228,490.15 | -63,294,177.52 | -63,619,711.51 | 3,424,152.99 |
| 利润总额(元) | -252,524,023.91 | -181,590,438.34 | -49,592,962.37 | 16,991,540.63 | -55,121,160.03 | -58,491,493.61 | 4,110,850.99 |
| 净利润(元) | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 |
| 归属于母公司股东的净利润(元) | -211,661,244.27 | -152,607,903.63 | -40,401,115.38 | 30,171,867.53 | -46,904,253.64 | -48,764,047.85 | 3,494,869.79 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.30 | 8.75 | 9.41 | 11.54 | 12.45 | 10.87 | 15.04 |
| 销售净利率(%) | -5.63 | -6.53 | -3.77 | 0.54 | -1.19 | -1.92 | 0.27 |
| 净资产收益率(%) | -3.41 | -2.44 | -0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.62 | -1.96 | -0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.85 | -2.10 | -0.56 | 0.43 | -0.68 | -0.71 | 0.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 9.36 | 5.72 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 73.86 | 46.00 | 27.45 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.06 | 37.12 | 33.18 | 31.64 | 30.03 | 26.89 | 25.95 |
| 股东权益比率(%) | 59.94 | 62.88 | 66.82 | 68.36 | 69.97 | 73.11 | 74.05 |
| 已获利息倍数(倍) | -467.91 | -748.98 | -1,129.51 | 4.90 | -14.34 | -23.06 | 4.33 |
| 流动比率 | 0.38 | 0.36 | 0.43 | 0.52 | 0.62 | 0.53 | 0.62 |
| 速动比率 | 0.25 | 0.20 | 0.18 | 0.42 | 0.42 | 0.31 | 0.29 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.83 | -8.13 | -16.29 | -17.42 | -25.44 | -32.18 | -26.95 |
| 营业利润增长率(%) | -304.89 | -186.58 | -1,546.61 | -101.06 | -111.96 | -112.13 | -98.75 |
| 税后利润增长率(%) | -351.26 | -212.95 | -1,256.01 | -92.86 | -110.24 | -110.94 | -98.50 |
| 净资产增长率(%) | -2.78 | -1.75 | -2.60 | -1.78 | -3.23 | -2.92 | -0.95 |
| 总资产增长率(%) | 13.49 | 14.24 | 7.95 | 5.07 | 3.92 | 2.64 | 1.98 |