| 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) | 2,432,553,852.23 | 1,890,097,891.08 | 704,830,050.21 | 4,514,450,378.56 | 4,308,272,804.04 | 3,326,807,101.93 | 2,124,044,896.89 | 1,611,414,197.67 | 743,828,410.39 | 468,190,640.55 | 262,198,874.17 |
| 营业利润(元) | -441,084,842.89 | 20,228,410.19 | 11,348,725.76 | 94,983,129.05 | 66,661,030.47 | 32,563,038.71 | 13,121,013.94 | 362,336,440.64 | 425,261,266.95 | 426,830,967.46 | 32,184,491.60 |
| 利润总额(元) | -442,435,538.00 | 18,876,583.03 | 11,118,662.48 | 97,817,197.54 | 67,026,797.68 | 31,977,031.54 | 12,859,778.28 | 360,670,837.52 | 425,401,371.57 | 427,026,136.82 | 32,493,530.83 |
| 净利润(元) | -452,156,778.90 | 21,087,853.68 | 8,190,023.14 | 80,703,578.25 | 57,617,127.17 | 26,770,879.07 | 9,961,989.04 | 314,426,376.93 | 308,251,600.81 | 308,809,055.65 | 26,201,939.49 |
| 归属于母公司股东的净利润(元) | -452,075,228.13 | 21,140,990.17 | 8,215,910.59 | 80,805,213.75 | 57,692,713.41 | 26,820,131.53 | 4,791,564.24 | 297,894,281.19 | 298,390,571.99 | 301,270,680.98 | 21,038,549.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.80 | 4.92 | 6.38 | 6.05 | 4.42 | 3.62 | 2.21 | 9.55 | 14.49 | 16.48 | 18.69 |
| 销售净利率(%) | -18.59 | 1.12 | 1.16 | 1.79 | 1.34 | 0.80 | 0.47 | 19.51 | 41.44 | 65.96 | 9.99 |
| 净资产收益率(%) | -20.41 | 0.87 | 0.33 | 3.25 | 2.33 | 1.09 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -11.71 | 1.03 | 0.54 | 3.61 | 2.41 | 1.19 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -15.49 | 0.67 | 0.27 | 2.86 | 2.08 | 0.99 | 0.18 | 10.80 | 10.80 | 10.85 | 0.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.25 | 2.08 | 0.83 | 5.43 | 5.33 | 4.04 | 2.55 | - | - | - | - |
| 应收账款周转率(次) | 4.27 | 3.49 | 1.60 | 13.35 | 8.12 | 6.84 | 5.76 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.51 | 0.20 | 1.33 | 1.30 | 1.01 | 0.61 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.51 | 38.52 | 31.40 | 34.26 | 30.34 | 29.73 | 21.69 | 15.14 | 18.41 | 19.19 | 35.90 |
| 股东权益比率(%) | 56.49 | 61.49 | 68.60 | 65.74 | 69.67 | 70.28 | 75.59 | 82.07 | 79.95 | 79.25 | 62.78 |
| 已获利息倍数(倍) | -13.36 | 1.97 | 2.44 | 4.93 | 6.16 | 5.33 | 5.02 | 19.57 | 25.31 | 26.17 | 3.78 |
| 流动比率 | 1.48 | 1.62 | 1.94 | 1.81 | 1.99 | 1.98 | 2.84 | 4.03 | 2.97 | 2.84 | 1.12 |
| 速动比率 | 0.84 | 0.52 | 0.83 | 0.76 | 0.91 | 0.90 | 0.82 | 1.07 | 1.39 | 1.39 | 0.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -43.54 | -43.19 | -66.82 | 180.15 | 479.20 | 610.57 | 710.09 | 43.98 | 11.19 | 14.36 | 70.44 |
| 营业利润增长率(%) | -761.68 | -37.88 | -13.51 | -73.79 | -84.32 | -92.37 | -59.23 | 167.56 | 500.08 | 578.23 | -27.31 |
| 税后利润增长率(%) | -883.59 | -21.17 | 71.47 | -72.87 | -80.67 | -91.10 | -77.22 | 976.88 | 399.46 | 472.55 | -38.17 |
| 净资产增长率(%) | -17.04 | 3.28 | -3.01 | -3.39 | -4.65 | -5.68 | 12.80 | 13.69 | 12.13 | 11.86 | -0.23 |
| 总资产增长率(%) | 2.30 | 18.04 | 6.87 | 20.22 | 9.42 | 6.37 | -6.32 | -16.58 | -0.31 | 19.23 | 39.20 |