| 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) | 1,801,396,561.03 | 1,413,597,152.37 | 628,423,171.84 | 5,499,864,640.28 | 4,381,196,403.86 | 3,034,334,424.01 | 1,926,457,347.57 |
| 营业利润(元) | -225,191,807.32 | -98,984,415.36 | -52,806,664.76 | -711,265,584.29 | -122,671,634.34 | -46,477,729.22 | 1,385,416.36 |
| 利润总额(元) | -226,862,062.89 | -100,567,900.51 | -53,492,241.76 | -772,644,448.39 | -126,044,688.56 | -47,797,511.86 | 948,540.47 |
| 净利润(元) | -220,292,270.13 | -94,931,053.35 | -49,550,353.15 | -702,620,391.55 | -123,806,691.33 | -48,723,312.84 | 814,640.56 |
| 归属于母公司股东的净利润(元) | -224,914,743.00 | -102,649,708.89 | -47,716,558.87 | -688,865,865.14 | -120,072,609.89 | -48,187,732.22 | 3,270,713.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.28 | 17.31 | 19.66 | 10.79 | 12.63 | 13.26 | 12.50 |
| 销售净利率(%) | -12.23 | -6.72 | -7.88 | -12.78 | -2.83 | -1.61 | 0.04 |
| 净资产收益率(%) | -20.59 | -8.67 | -3.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.66 | -2.06 | -1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -15.22 | -6.65 | -3.20 | -30.86 | -4.81 | -1.87 | 0.12 |
| 营运能力： | |||||||
| 存货周转率(次) | 21.15 | 16.46 | 6.80 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 0.66 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.37 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 78.37 | 76.92 | 75.45 | 75.13 | 65.95 | 68.45 | 71.59 |
| 股东权益比率(%) | 29.16 | 29.16 | 30.94 | 30.86 | 34.38 | 31.73 | 28.70 |
| 已获利息倍数(倍) | -5.27 | -3.76 | -4.92 | -15.10 | -2.24 | -0.62 | 1.06 |
| 流动比率 | 1.09 | 1.14 | 1.14 | 1.16 | 1.35 | 1.31 | 1.27 |
| 速动比率 | 0.90 | 1.01 | 1.04 | 1.07 | 1.17 | 1.09 | 1.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -58.88 | -53.41 | -67.38 | -35.33 | -26.64 | -29.47 | -28.24 |
| 营业利润增长率(%) | -83.57 | -112.97 | -3,911.61 | -7.92 | -268.28 | -179.73 | -93.18 |
| 税后利润增长率(%) | -87.32 | -113.02 | -1,558.90 | -6.56 | -289.85 | -186.48 | -83.09 |
| 净资产增长率(%) | -48.42 | -43.45 | -41.88 | -38.83 | -37.48 | -34.28 | -33.08 |
| 总资产增长率(%) | -39.17 | -38.46 | -46.09 | -50.92 | -38.42 | -37.94 | -30.90 |