| 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) | 1,568,904,949.94 | 1,024,730,645.51 | 503,573,554.75 | 2,134,750,973.85 | 1,507,375,379.98 | 939,246,863.55 | 446,317,975.10 |
| 营业利润(元) | -410,081,055.13 | -275,041,950.10 | -157,086,648.24 | -598,591,643.36 | -404,287,621.65 | -265,151,564.90 | -129,373,179.51 |
| 利润总额(元) | -434,907,078.84 | -287,444,228.45 | -156,844,674.42 | -600,735,439.58 | -410,545,801.04 | -265,146,500.11 | -128,902,456.13 |
| 净利润(元) | -380,421,075.95 | -253,891,923.55 | -141,209,636.28 | -564,525,855.29 | -379,026,341.80 | -233,718,925.37 | -99,405,169.76 |
| 归属于母公司股东的净利润(元) | -380,421,075.95 | -253,891,923.55 | -141,209,636.28 | -564,525,855.29 | -379,026,341.80 | -233,718,925.37 | -99,405,169.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 0.11 | 0.85 | 0.65 | -0.07 | -2.60 | -5.43 | -5.80 |
| 销售净利率(%) | -24.25 | -24.78 | -28.04 | -26.44 | -25.14 | -24.88 | -22.27 |
| 净资产收益率(%) | -17.22 | -10.83 | -5.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.65 | -2.90 | -1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.66 | -4.40 | -2.42 | -10.17 | -6.83 | -4.13 | -1.81 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.98 | 1.31 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.35 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 71.12 | 69.19 | 68.48 | 65.98 | 63.19 | 61.42 | 56.59 |
| 股东权益比率(%) | 28.88 | 30.81 | 31.52 | 34.02 | 36.81 | 38.58 | 43.41 |
| 已获利息倍数(倍) | -2.56 | -2.14 | -2.06 | -4.52 | -4.44 | -8.01 | -5.38 |
| 流动比率 | 1.04 | 1.01 | 1.02 | 0.97 | 1.07 | 1.16 | 1.23 |
| 速动比率 | 0.66 | 0.66 | 0.68 | 0.66 | 0.72 | 0.79 | 0.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.08 | 9.10 | 12.83 | 22.37 | 23.56 | 26.54 | 9.58 |
| 营业利润增长率(%) | -1.43 | -3.73 | -21.42 | -226.40 | -436.73 | -702.91 | -865.92 |
| 税后利润增长率(%) | -0.37 | -8.63 | -42.05 | -265.76 | -575.78 | -1,014.48 | -661.70 |
| 净资产增长率(%) | -22.13 | -22.32 | -21.51 | -18.98 | 40.63 | 46.67 | 48.85 |
| 总资产增长率(%) | -0.72 | -2.73 | 8.09 | 7.99 | 34.01 | 59.47 | 71.83 |