| 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) | 739,579,904.16 | 419,371,421.01 | 201,075,290.78 | 1,816,298,576.42 | 1,133,699,733.33 | 806,427,982.24 | 400,459,987.36 |
| 营业利润(元) | -356,725,448.75 | -263,099,878.28 | -149,554,693.59 | -266,939,586.54 | -325,150,850.23 | -184,913,677.12 | -69,450,790.80 |
| 利润总额(元) | -354,126,687.54 | -259,108,360.50 | -153,187,824.52 | -261,320,371.12 | -325,072,008.33 | -185,190,124.70 | -69,685,636.24 |
| 净利润(元) | -353,728,456.42 | -258,710,129.38 | -153,187,824.52 | -264,171,932.85 | -326,020,524.25 | -185,208,115.92 | -69,666,243.37 |
| 归属于母公司股东的净利润(元) | -356,146,075.78 | -258,937,390.04 | -152,236,936.81 | -264,454,873.47 | -323,837,834.82 | -183,170,312.52 | -68,509,426.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 60.93 | 60.06 | 61.96 | 56.51 | 54.40 | 53.57 | 54.24 |
| 销售净利率(%) | -47.83 | -61.69 | -76.18 | -14.54 | -28.76 | -22.97 | -17.40 |
| 净资产收益率(%) | -42.33 | -27.02 | -14.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -13.01 | -9.68 | -5.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -19.51 | -13.89 | -7.90 | -11.58 | -14.09 | -7.76 | -2.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.55 | 0.31 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 0.52 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.86 | 64.64 | 65.75 | 63.54 | 64.91 | 60.49 | 60.53 |
| 股东权益比率(%) | 30.66 | 35.12 | 34.10 | 36.29 | 35.00 | 39.42 | 39.37 |
| 已获利息倍数(倍) | -13.77 | -19.88 | -23.45 | -10.10 | -13.99 | -16.22 | -4.50 |
| 流动比率 | 1.95 | 2.19 | 1.97 | 2.09 | 1.94 | 2.16 | 2.10 |
| 速动比率 | 1.38 | 1.57 | 1.51 | 1.68 | 1.43 | 1.55 | 1.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -34.76 | -48.00 | -49.79 | 15.19 | -3.23 | 5.91 | -9.94 |
| 营业利润增长率(%) | -9.71 | -42.28 | -115.34 | 51.79 | 25.02 | 34.19 | 21.95 |
| 税后利润增长率(%) | -9.98 | -41.36 | -122.21 | 54.65 | 25.07 | 32.61 | 11.17 |
| 净资产增长率(%) | -34.60 | -34.09 | -29.97 | -18.02 | -31.49 | -29.65 | -31.29 |
| 总资产增长率(%) | -25.34 | -26.01 | -19.15 | -10.64 | -14.16 | -15.82 | -7.72 |