| 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) | 6,679,743,855.82 | 4,096,145,450.41 | 1,768,357,819.69 | 12,056,229,678.83 | 6,617,667,766.19 | 4,247,003,453.49 | 1,962,258,500.58 | 11,999,256,671.68 | 7,175,030,999.25 | 4,443,845,836.03 | 1,924,625,988.84 |
| 营业利润(元) | -208,548,387.07 | -110,797,445.71 | -80,710,742.94 | 233,559,173.49 | 37,729,620.32 | 49,603,330.77 | -3,492,177.71 | 184,688,133.77 | 14,168,946.58 | 43,562,161.75 | 15,321,341.84 |
| 利润总额(元) | -211,391,850.76 | -114,598,476.88 | -83,986,302.95 | 231,846,076.55 | 41,193,916.76 | 51,997,543.86 | -4,096,995.17 | 187,016,014.25 | 58,997,524.09 | 87,077,468.05 | 17,738,857.75 |
| 净利润(元) | -180,084,042.60 | -104,522,290.27 | -70,299,817.32 | 203,522,968.44 | 61,123,503.98 | 64,257,965.72 | 4,216,767.30 | 206,442,224.23 | 105,559,340.61 | 105,719,170.81 | 28,764,084.08 |
| 归属于母公司股东的净利润(元) | -117,946,218.60 | -76,534,117.83 | -56,456,904.88 | 207,127,329.98 | 86,751,208.81 | 80,869,774.14 | 11,421,437.36 | 206,512,212.05 | 120,346,706.19 | 115,871,795.85 | 31,148,616.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.61 | 13.49 | 15.53 | 15.35 | 16.69 | 16.77 | 15.39 | 15.28 | 17.21 | 17.67 | 19.42 |
| 销售净利率(%) | -2.70 | -2.55 | -3.98 | 1.69 | 0.92 | 1.51 | 0.21 | 1.72 | 1.47 | 2.38 | 1.49 |
| 净资产收益率(%) | -1.93 | -1.25 | -0.92 | 3.38 | 1.44 | 1.34 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.51 | -0.82 | -0.71 | 1.97 | 0.46 | 0.52 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.44 | -0.96 | -0.77 | 2.73 | 1.13 | 1.07 | 0.16 | 2.83 | 1.65 | 1.60 | 0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.06 | 1.32 | 0.63 | 4.71 | 1.92 | 1.25 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 3.02 | 1.60 | 0.65 | 4.28 | 2.50 | 1.68 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.34 | 0.15 | 0.95 | 0.55 | 0.36 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.02 | 49.49 | 46.40 | 50.56 | 47.09 | 46.42 | 44.76 | 50.69 | 50.92 | 48.43 | 48.84 |
| 股东权益比率(%) | 47.65 | 49.88 | 52.82 | 48.63 | 52.21 | 52.79 | 54.30 | 48.40 | 48.28 | 50.69 | 50.23 |
| 已获利息倍数(倍) | -6.94 | -5.68 | -26.87 | 14.67 | 3.90 | 7.38 | -1.93 | 6.52 | 3.02 | 6.09 | 35.84 |
| 流动比率 | 1.53 | 1.60 | 1.70 | 1.60 | 1.67 | 1.70 | 1.75 | 1.58 | 1.57 | 1.63 | 1.60 |
| 速动比率 | 1.02 | 1.08 | 1.20 | 1.23 | 1.11 | 1.15 | 1.21 | 1.15 | 1.04 | 1.07 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.94 | -3.55 | -9.88 | 0.47 | -7.77 | -4.43 | 1.96 | 5.67 | 1.18 | -9.86 | -5.75 |
| 营业利润增长率(%) | -652.74 | -323.37 | -2,211.19 | 26.46 | 166.28 | 13.87 | -122.79 | -55.76 | -91.73 | -73.74 | -63.83 |
| 税后利润增长率(%) | -235.96 | -194.64 | -594.31 | 0.30 | -27.92 | -30.21 | -63.33 | -45.10 | -39.11 | -34.19 | -20.36 |
| 净资产增长率(%) | -1.97 | -0.90 | 1.04 | 3.50 | 4.21 | 3.57 | 2.14 | 1.82 | 3.47 | 4.49 | 7.29 |
| 总资产增长率(%) | 7.42 | 4.88 | 3.86 | 3.02 | -3.64 | -0.55 | -5.50 | 0.15 | 4.98 | 2.18 | 9.02 |