| 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) | 885,626,110.88 | 710,296,452.48 | 393,598,192.62 | 1,171,613,051.70 | 770,881,926.35 | 461,464,296.63 | 245,940,721.65 |
| 营业利润(元) | -479,246,790.52 | -355,442,841.30 | -42,520,924.95 | -114,201,404.00 | 23,152,510.56 | 18,100,353.79 | 7,436,963.72 |
| 利润总额(元) | -479,624,478.58 | -355,714,869.17 | -42,517,424.15 | -120,387,981.77 | 17,918,521.70 | 15,847,479.38 | 7,454,805.23 |
| 净利润(元) | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| 归属于母公司股东的净利润(元) | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -12.61 | -9.78 | -2.85 | 9.20 | 10.08 | 12.05 | 9.31 |
| 销售净利率(%) | -45.19 | -41.87 | -10.55 | -8.31 | 2.55 | 3.43 | 2.62 |
| 净资产收益率(%) | -14.26 | -10.37 | -1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -12.62 | -9.03 | -1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.42 | -8.04 | -1.09 | -2.61 | 0.53 | 0.43 | 0.18 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.16 | 1.00 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 4.19 | 2.97 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.05 | 30.62 | 29.15 | 26.80 | 24.79 | 23.16 | 18.96 |
| 股东权益比率(%) | 72.95 | 69.38 | 70.85 | 73.20 | 75.21 | 76.84 | 81.04 |
| 已获利息倍数(倍) | -212.13 | -200.95 | 32.83 | 6.95 | -0.35 | -0.34 | -0.21 |
| 流动比率 | 1.78 | 1.47 | 1.58 | 1.94 | 2.41 | 2.57 | 3.30 |
| 速动比率 | 0.93 | 0.76 | 0.72 | 1.14 | 1.38 | 1.64 | 2.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 14.88 | 53.92 | 60.04 | -29.26 | -41.22 | -47.37 | -40.63 |
| 营业利润增长率(%) | -2,169.96 | -2,063.73 | -671.75 | -170.63 | -79.84 | -76.31 | -86.00 |
| 税后利润增长率(%) | -2,135.80 | -1,978.97 | -745.57 | -166.79 | -81.08 | -77.21 | -86.43 |
| 净资产增长率(%) | -18.83 | -14.62 | -6.71 | -4.54 | 0.56 | 113.18 | 118.91 |
| 总资产增长率(%) | -16.32 | -5.44 | 6.71 | -0.81 | -1.61 | 66.19 | 78.15 |