| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 3,862,522,827.46 | 2,342,722,332.81 | 1,702,647,774.90 | 7,620,571,730.50 | 4,347,305,070.97 | 3,645,806,352.84 | 2,490,227,317.81 | 7,083,041,153.52 | 6,060,490,579.99 | 4,675,363,787.53 | 1,159,739,521.97 |
| 营业利润(元) | -361,582,242.32 | -366,177,982.07 | 166,144,336.56 | -1,601,511,009.29 | -21,755,146.70 | 90,040,647.22 | 148,236,464.79 | 448,307,825.74 | 627,123,509.51 | 578,325,276.63 | 123,904,707.79 |
| 利润总额(元) | -466,252,928.43 | -430,652,568.93 | 132,020,968.01 | -1,630,808,046.82 | -33,119,380.02 | 86,467,113.65 | 149,003,083.26 | 492,158,148.77 | 631,386,285.52 | 580,788,608.51 | 122,779,726.68 |
| 净利润(元) | -538,873,852.99 | -431,809,281.65 | 81,868,463.75 | -2,115,923,171.79 | -148,119,153.25 | -60,532,324.06 | 36,110,927.74 | 9,005,791.64 | 260,908,832.01 | 256,295,729.88 | 58,682,857.96 |
| 归属于母公司股东的净利润(元) | -518,648,358.32 | -415,535,979.99 | 85,845,683.73 | -1,844,825,335.86 | -106,064,438.56 | -19,699,745.34 | 60,892,455.65 | 79,662,991.66 | 289,162,306.68 | 258,389,548.42 | 36,325,367.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.84 | 35.46 | 34.79 | 34.23 | 31.90 | 31.05 | 32.22 | 35.80 | 34.18 | 36.82 | 38.17 |
| 销售净利率(%) | -13.95 | -18.43 | 4.81 | -27.77 | -3.41 | -1.66 | 1.45 | 0.13 | 4.31 | 5.48 | 5.06 |
| 净资产收益率(%) | -8.16 | -6.44 | 1.27 | -26.66 | -1.34 | -0.25 | 0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.11 | -0.28 | 0.90 | -3.25 | 0.97 | 0.86 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.63 | -2.90 | 0.58 | -10.28 | -0.51 | -0.10 | 0.29 | 0.35 | 1.26 | 1.10 | 0.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.12 | 0.07 | 0.05 | 0.21 | 0.11 | 0.10 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 14.20 | 9.48 | 7.52 | 37.83 | 17.82 | 16.19 | 11.10 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.05 | 0.23 | 0.12 | 0.10 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 83.66 | 84.00 | 81.88 | 81.98 | 78.40 | 78.26 | 77.99 | 77.61 | 77.53 | 78.10 | 79.39 |
| 股东权益比率(%) | 16.93 | 16.55 | 18.65 | 18.54 | 21.40 | 21.54 | 21.77 | 22.09 | 22.07 | 21.44 | 20.11 |
| 已获利息倍数(倍) | 0.07 | -0.28 | 1.79 | -2.07 | 0.91 | 1.37 | 2.28 | 2.12 | 2.96 | 3.93 | 2.23 |
| 流动比率 | 1.67 | 1.69 | 1.78 | 1.76 | 1.79 | 1.69 | 1.78 | 1.72 | 1.83 | 2.07 | 1.92 |
| 速动比率 | 0.32 | 0.33 | 0.29 | 0.24 | 0.20 | 0.20 | 0.20 | 0.20 | 0.26 | 0.30 | 0.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.15 | -35.74 | -31.63 | 7.59 | -28.27 | -22.02 | 114.72 | -18.36 | 0.97 | 18.17 | -36.57 |
| 营业利润增长率(%) | -1,562.05 | -506.68 | 12.08 | -457.23 | -103.47 | -84.43 | 19.64 | 213.56 | 77.59 | 60.44 | 212.73 |
| 税后利润增长率(%) | -388.99 | -2,009.35 | 40.98 | -2,412.74 | -136.69 | -107.62 | 67.63 | -61.32 | -13.03 | -6.90 | 129.04 |
| 净资产增长率(%) | -30.36 | -29.79 | -24.06 | -29.23 | -9.90 | -8.52 | -5.15 | 0.72 | 1.73 | 2.04 | 4.32 |
| 总资产增长率(%) | -11.95 | -8.63 | -11.36 | -15.65 | -7.10 | -8.95 | -12.39 | -11.47 | -12.96 | -8.93 | -5.69 |