| 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) | 2,478,562,227.86 | 1,569,404,328.75 | 724,803,136.62 | 3,190,301,295.34 | 2,390,165,982.90 | 1,573,818,582.25 | 802,982,071.89 |
| 营业利润(元) | -719,376,908.93 | -514,596,717.25 | -263,044,055.44 | 178,677,660.70 | 210,809,233.82 | 185,496,276.92 | 125,007,398.49 |
| 利润总额(元) | -720,377,356.02 | -515,084,002.74 | -263,255,582.41 | 177,652,076.70 | 210,745,863.59 | 185,432,024.52 | 124,808,095.70 |
| 净利润(元) | -648,520,598.58 | -460,219,432.11 | -228,596,223.11 | 160,714,452.39 | 190,086,429.92 | 177,618,153.25 | 111,410,498.12 |
| 归属于母公司股东的净利润(元) | -536,462,707.25 | -388,553,289.29 | -197,718,963.06 | 186,542,762.23 | 212,542,954.70 | 187,385,600.71 | 104,785,445.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -8.82 | -10.91 | -7.68 | 16.46 | 18.82 | 20.76 | 24.25 |
| 销售净利率(%) | -26.17 | -29.32 | -31.54 | 5.04 | 7.95 | 11.29 | 13.87 |
| 净资产收益率(%) | -3.86 | -2.77 | -1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.30 | -1.77 | -0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.73 | -1.99 | -1.02 | 1.00 | 1.22 | 1.08 | 0.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.94 | 1.36 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 3.19 | 2.19 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.78 | 32.29 | 30.85 | 29.37 | 24.11 | 24.30 | 24.09 |
| 股东权益比率(%) | 44.45 | 48.24 | 49.28 | 52.06 | 55.70 | 55.79 | 55.30 |
| 已获利息倍数(倍) | -8.17 | -12.59 | -11.85 | -332.21 | -9.78 | -11.80 | -16.72 |
| 流动比率 | 2.48 | 2.77 | 3.40 | 3.63 | 4.11 | 3.68 | 4.57 |
| 速动比率 | 2.06 | 2.29 | 2.83 | 3.07 | 3.38 | 3.12 | 4.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.70 | -0.28 | -9.74 | -11.39 | -7.94 | -4.41 | 2.10 |
| 营业利润增长率(%) | -441.25 | -377.42 | -310.42 | -57.29 | 17.45 | 121.97 | 11,415.25 |
| 税后利润增长率(%) | -352.40 | -307.35 | -288.69 | -42.61 | 68.76 | 240.35 | 791.55 |
| 净资产增长率(%) | -12.79 | -11.50 | -6.99 | 5.76 | 15.39 | 12.92 | 1.49 |
| 总资产增长率(%) | 9.27 | 2.37 | 4.36 | 14.02 | 11.87 | 17.45 | 28.85 |