| 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) | 639,186,694.39 | 511,174,885.23 | 347,417,123.65 | 2,110,699,320.05 | 1,766,827,866.37 | 972,019,609.18 | 311,121,465.34 |
| 营业利润(元) | -644,238,147.26 | -554,136,583.35 | -135,680,184.28 | 226,385,371.37 | 374,727,374.01 | 215,355,086.64 | 65,013,926.15 |
| 利润总额(元) | -643,533,576.53 | -551,263,661.64 | -132,494,974.98 | 253,479,214.04 | 374,718,879.25 | 215,107,133.39 | 64,800,163.49 |
| 净利润(元) | -597,652,840.15 | -499,052,112.09 | -133,838,211.82 | 179,853,132.85 | 275,705,407.08 | 154,885,775.71 | 51,273,944.37 |
| 归属于母公司股东的净利润(元) | -587,201,934.14 | -492,785,725.22 | -129,609,219.28 | 144,016,198.86 | 236,427,938.60 | 131,737,639.62 | 45,289,643.51 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -27.77 | -19.47 | -10.37 | 29.94 | 35.38 | 36.32 | 36.26 |
| 销售净利率(%) | -93.50 | -97.63 | -38.52 | 8.52 | 15.60 | 15.93 | 16.48 |
| 净资产收益率(%) | -11.84 | -9.92 | -2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.45 | -6.66 | -1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.76 | -7.24 | -1.82 | 2.18 | 3.65 | 2.11 | 0.75 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.17 | 1.02 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 0.51 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.82 | 40.03 | 40.54 | 39.02 | 34.04 | 28.85 | 24.45 |
| 股东权益比率(%) | 60.38 | 59.15 | 58.32 | 59.87 | 64.75 | 70.03 | 74.60 |
| 已获利息倍数(倍) | -10.90 | -13.45 | -5.78 | 11.69 | 63.81 | 92.19 | 141.23 |
| 流动比率 | 1.10 | 1.19 | 1.59 | 1.60 | 2.23 | 2.86 | 3.63 |
| 速动比率 | 0.72 | 0.84 | 1.11 | 1.14 | 1.66 | 2.38 | 3.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -63.82 | -47.41 | 11.67 | 113.82 | 169.19 | 141.27 | 79.45 |
| 营业利润增长率(%) | -271.92 | -357.31 | -308.69 | 13.64 | 150.61 | 153.11 | 51.58 |
| 税后利润增长率(%) | -348.36 | -474.07 | -386.18 | -18.90 | 90.84 | 82.27 | 32.16 |
| 净资产增长率(%) | -14.11 | -10.07 | -1.23 | 2.20 | 6.23 | 95.90 | 96.02 |
| 总资产增长率(%) | -7.89 | 6.47 | 26.34 | 27.10 | 27.27 | 83.96 | 84.08 |