| 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) | 360,623,306.30 | 270,443,371.59 | -94,648,976.48 | 709,413,506.29 | 534,638,034.31 | 429,348,005.69 | 2,486,193,928.78 |
| 营业利润(元) | -531,931,076.79 | -541,651,552.81 | -274,751,122.52 | -262,547,634.02 | 1,260,309,652.30 | 1,834,151,764.88 | 2,345,200,642.95 |
| 利润总额(元) | -537,849,648.61 | -543,590,400.74 | -276,074,669.81 | -269,262,618.82 | 1,254,643,743.47 | 1,830,280,610.13 | 2,341,550,431.03 |
| 净利润(元) | -509,981,702.48 | -501,943,429.99 | -265,429,386.97 | -510,510,665.67 | 743,675,154.25 | 1,265,783,646.69 | 1,723,650,963.67 |
| 归属于母公司股东的净利润(元) | -440,145,426.85 | -432,393,427.66 | -254,018,504.88 | -120,124,742.90 | 978,968,876.43 | 1,354,099,833.13 | 1,746,530,191.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.64 | 26.22 | 18.63 | 15.46 | 17.63 | 13.78 | 15.96 |
| 销售净利率(%) | -164.13 | -220.37 | -298.46 | -123.38 | 234.18 | 522.61 | 1,724.06 |
| 净资产收益率(%) | -2.02 | -1.96 | -1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.66 | -1.70 | -0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.99 | -2.01 | -1.07 | -1.95 | 2.76 | 4.36 | 5.69 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.12 | 0.09 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 3.00 | 1.24 | -0.53 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.33 | 8.27 | 8.54 | 8.66 | 13.68 | 12.97 | 14.02 |
| 股东权益比率(%) | 84.21 | 84.15 | 82.73 | 81.46 | 77.25 | 77.56 | 76.36 |
| 已获利息倍数(倍) | -5.00 | -5.93 | -16.82 | 8.08 | 11.23 | 20.24 | -44.51 |
| 流动比率 | 3.62 | 7.69 | 5.39 | 5.23 | 2.19 | 3.42 | 1.79 |
| 速动比率 | 1.93 | 4.31 | 3.03 | 3.05 | 1.45 | 2.24 | 1.26 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.16 | -5.96 | -11.05 | -34.47 | -27.62 | -17.24 | -27.72 |
| 营业利润增长率(%) | -142.21 | -129.53 | -111.72 | 82.93 | 147.71 | 196.39 | 523.44 |
| 税后利润增长率(%) | -144.96 | -131.93 | -114.54 | 94.14 | 144.44 | 198.54 | 471.03 |
| 净资产增长率(%) | -11.14 | -12.39 | -12.21 | -7.41 | -1.30 | 0.03 | -0.80 |
| 总资产增长率(%) | -18.49 | -19.25 | -18.97 | -31.15 | -16.31 | -18.96 | -20.13 |