| 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) | 1,869,062,681.62 | 1,209,228,541.62 | 530,735,953.60 | 2,911,222,301.98 | 2,203,817,662.21 | 1,443,455,746.20 | 619,002,726.63 |
| 营业利润(元) | -418,871,267.21 | -262,213,187.58 | -183,439,013.38 | -606,791,466.73 | -191,823,317.61 | -96,173,180.18 | -143,074,017.38 |
| 利润总额(元) | -417,184,144.85 | -262,271,103.21 | -183,366,218.40 | -590,578,042.11 | -176,349,440.55 | -76,016,043.81 | -143,380,473.24 |
| 净利润(元) | -466,701,054.62 | -301,211,502.06 | -202,266,586.67 | -607,213,242.66 | -196,914,261.58 | -95,868,961.74 | -150,045,829.72 |
| 归属于母公司股东的净利润(元) | -463,354,782.90 | -298,227,927.52 | -200,985,602.32 | -607,499,880.61 | -197,775,667.60 | -98,027,000.62 | -149,816,707.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 61.47 | 63.16 | 64.80 | 59.47 | 59.75 | 58.02 | 55.91 |
| 销售净利率(%) | -24.97 | -24.91 | -38.11 | -20.86 | -8.94 | -6.64 | -24.24 |
| 净资产收益率(%) | -5.40 | -3.42 | -2.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.21 | -2.42 | -1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.25 | -3.35 | -2.27 | -6.54 | -2.07 | -1.01 | -1.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.54 | 0.35 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 2.09 | 1.52 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.63 | 17.64 | 16.93 | 17.83 | 15.86 | 18.76 | 13.39 |
| 股东权益比率(%) | 80.31 | 81.99 | 82.68 | 81.79 | 83.77 | 80.87 | 86.24 |
| 已获利息倍数(倍) | 19.84 | -90.70 | -22.80 | 5.25 | 3.20 | 1.69 | 10.41 |
| 流动比率 | 4.88 | 5.81 | 4.92 | 4.71 | 5.85 | 4.83 | 6.45 |
| 速动比率 | 3.85 | 4.65 | 3.91 | 3.78 | 4.59 | 3.89 | 5.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.19 | -16.23 | -14.26 | -31.19 | -33.01 | -38.86 | -49.25 |
| 营业利润增长率(%) | -118.36 | -172.65 | -28.21 | -306.22 | -148.02 | -123.99 | -138.62 |
| 税后利润增长率(%) | -134.28 | -204.23 | -34.15 | -129.98 | -109.78 | -128.52 | -143.78 |
| 净资产增长率(%) | -12.92 | -11.62 | -10.24 | -8.27 | -2.59 | 112.40 | - |
| 总资产增长率(%) | -9.16 | -12.83 | -6.37 | -5.89 | -6.75 | 85.21 | - |