| 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) | 226,510,204.76 | 120,519,793.18 | 54,403,525.48 | 628,122,118.15 | 345,878,940.40 | 163,646,018.26 | 45,340,157.16 |
| 营业利润(元) | -513,265,377.36 | -358,758,700.06 | -164,023,325.48 | -654,964,474.20 | -413,108,198.38 | -315,341,850.32 | -148,493,448.04 |
| 利润总额(元) | -512,450,169.78 | -358,166,746.90 | -163,505,552.03 | -654,690,410.25 | -412,993,696.24 | -315,258,295.26 | -148,490,397.42 |
| 净利润(元) | -514,081,681.58 | -359,177,793.75 | -164,223,467.00 | -657,378,323.33 | -412,993,820.94 | -315,258,295.26 | -148,490,397.42 |
| 归属于母公司股东的净利润(元) | -508,632,759.35 | -356,346,586.51 | -160,668,732.04 | -643,457,156.38 | -401,187,517.39 | -304,110,365.83 | -142,179,887.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 46.86 | 60.20 | 58.05 | 52.20 | 61.93 | 57.76 | 74.42 |
| 销售净利率(%) | -226.96 | -298.02 | -301.86 | -104.66 | -119.40 | -192.65 | -327.50 |
| 净资产收益率(%) | -32.99 | -22.10 | -9.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -21.25 | -14.32 | -5.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | -26.02 | -17.57 | -7.29 | -24.51 | -14.56 | -10.80 | -4.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.22 | 0.50 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 0.51 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.86 | 47.77 | 50.32 | 48.87 | 44.59 | 45.56 | 47.26 |
| 股东权益比率(%) | 60.76 | 62.30 | 58.13 | 59.04 | 62.93 | 61.57 | 59.00 |
| 已获利息倍数(倍) | 33.15 | 25.00 | 695.60 | 210.84 | 236.76 | 399.73 | -254.88 |
| 流动比率 | 2.11 | 2.19 | 2.01 | 2.10 | 2.19 | 2.27 | 2.19 |
| 速动比率 | 1.99 | 2.06 | 1.89 | 2.01 | 1.99 | 2.13 | 2.07 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -34.51 | -26.35 | 19.99 | 19.33 | -24.13 | -58.16 | -78.72 |
| 营业利润增长率(%) | -24.24 | -13.77 | -10.46 | 28.51 | 32.16 | 5.31 | -25.49 |
| 税后利润增长率(%) | -25.97 | -16.45 | -11.62 | 25.95 | 31.93 | 6.53 | -22.76 |
| 净资产增长率(%) | -29.05 | -26.19 | -23.29 | -22.49 | -23.14 | -27.68 | 79.86 |
| 总资产增长率(%) | -26.52 | -27.05 | -22.14 | -19.74 | -27.07 | -28.15 | 49.90 |