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) | 1,094,060,664.22 | 730,003,118.36 | 348,001,564.81 | 1,515,278,874.75 | 1,099,182,120.21 | 739,308,126.37 | 367,550,668.16 |
营业利润(元) | -157,488,226.11 | -104,491,225.49 | -61,652,449.36 | -346,881,067.57 | -286,101,188.18 | -190,382,599.78 | -98,345,400.49 |
利润总额(元) | -158,717,829.52 | -105,050,834.47 | -61,727,273.84 | -345,737,840.45 | -286,064,188.02 | -190,102,477.74 | -95,580,285.12 |
净利润(元) | -166,189,562.73 | -109,343,869.42 | -62,002,253.29 | -346,580,906.49 | -286,609,193.99 | -190,479,835.13 | -95,796,741.13 |
归属于母公司股东的净利润(元) | -165,282,661.57 | -108,449,573.73 | -61,874,405.64 | -342,719,433.68 | -283,773,423.44 | -188,166,087.17 | -94,717,899.19 |
盈利能力: | |||||||
销售毛利率(%) | 19.55 | 18.43 | 15.10 | 11.11 | 9.84 | 9.66 | 9.11 |
销售净利率(%) | -15.19 | -14.98 | -17.82 | -22.87 | -26.07 | -25.76 | -26.06 |
净资产收益率(%) | -6.40 | -4.08 | -2.27 | - | - | - | - |
总资产报酬率ROA(%) | -4.55 | -3.00 | -1.77 | - | - | - | - |
投入资本回报率ROIC(%) | -6.20 | -4.03 | -2.27 | -11.59 | -9.43 | -6.14 | -3.04 |
营运能力: | |||||||
存货周转率(次) | 11.24 | 8.30 | 4.40 | - | - | - | - |
应收账款周转率(次) | 2.32 | 1.55 | 0.74 | - | - | - | - |
总资产周转率(次) | 0.30 | 0.19 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 28.58 | 28.70 | 29.26 | 30.61 | 30.28 | 29.00 | 26.53 |
股东权益比率(%) | 71.25 | 71.13 | 70.56 | 69.20 | 69.50 | 70.78 | 73.22 |
已获利息倍数(倍) | 20.33 | 15.56 | 13.03 | 17.64 | 14.03 | 12.23 | -118.26 |
流动比率 | 1.70 | 1.75 | 1.84 | 1.80 | 1.97 | 2.10 | 2.32 |
速动比率 | 1.61 | 1.68 | 1.75 | 1.74 | 1.89 | 2.01 | 2.24 |
发展能力: | |||||||
营业收入增长率(%) | -0.47 | -1.26 | -5.32 | -23.17 | -26.19 | -29.31 | -30.38 |
营业利润增长率(%) | 44.95 | 45.12 | 37.31 | 16.75 | 19.23 | 27.38 | 31.67 |
税后利润增长率(%) | 41.76 | 42.37 | 34.68 | 17.08 | 18.92 | 27.59 | 33.01 |
净资产增长率(%) | -8.14 | -9.64 | -10.74 | -11.37 | -11.66 | -11.45 | -11.73 |
总资产增长率(%) | -10.39 | -10.09 | -7.37 | -6.74 | -12.52 | -17.06 | -22.11 |