| 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) | 8,762,299,213.60 | 5,815,193,294.85 | 2,752,745,220.69 | 12,091,732,831.61 | 9,072,626,556.58 | 6,264,454,021.34 | 3,149,475,668.28 | 11,673,410,158.40 | 8,885,112,317.17 | 6,082,379,243.11 | 3,479,224,191.59 |
| 营业利润(元) | -3,961,706.64 | 30,614,661.46 | 28,401,720.95 | -846,330,827.84 | -30,054,061.28 | -33,044,445.08 | 69,293,343.49 | -287,246,897.00 | -262,511,289.84 | -406,139,617.01 | -272,751,385.11 |
| 利润总额(元) | 12,446,374.27 | 38,611,754.38 | 37,102,797.76 | -856,048,239.09 | -36,731,909.78 | -33,861,428.62 | 67,949,247.82 | -279,407,422.78 | -270,428,270.95 | -411,440,335.40 | -239,487,233.39 |
| 净利润(元) | 9,443,230.05 | 28,402,117.30 | 29,177,664.39 | -849,964,211.64 | -58,176,329.97 | -48,426,978.74 | 55,216,221.96 | -331,812,201.04 | -275,086,577.27 | -415,767,929.30 | -241,678,859.47 |
| 归属于母公司股东的净利润(元) | 8,486,614.06 | 29,357,493.10 | 25,378,707.81 | -848,292,259.15 | -67,930,616.93 | -48,810,555.21 | 51,762,988.23 | -305,981,271.08 | -219,013,488.78 | -383,648,013.64 | -241,269,859.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.36 | 8.65 | 8.53 | 9.47 | 10.46 | 10.87 | 14.48 | 8.66 | 10.53 | 8.16 | 10.66 |
| 销售净利率(%) | 0.11 | 0.49 | 1.06 | -7.03 | -0.64 | -0.77 | 1.75 | -2.84 | -3.10 | -6.84 | -6.95 |
| 净资产收益率(%) | 0.09 | 0.30 | 0.26 | -8.58 | -0.66 | -0.48 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.59 | 1.18 | 0.63 | -0.62 | 1.32 | 0.84 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | 0.13 | 0.12 | -3.82 | -0.31 | -0.22 | 0.23 | -1.42 | -1.02 | -1.82 | -1.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.41 | 11.90 | 5.20 | 22.69 | 16.97 | 11.47 | 4.76 | - | - | - | - |
| 应收账款周转率(次) | 15.44 | 9.04 | 3.89 | 16.29 | 9.80 | 6.31 | 3.22 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.08 | 0.37 | 0.27 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.54 | 70.40 | 70.09 | 70.48 | 69.81 | 68.72 | 68.17 | 68.15 | 68.59 | 68.78 | 68.82 |
| 股东权益比率(%) | 29.21 | 29.37 | 29.65 | 29.25 | 29.90 | 31.01 | 31.54 | 31.55 | 31.22 | 30.94 | 30.76 |
| 已获利息倍数(倍) | 1.02 | 1.11 | 1.22 | -0.31 | 0.92 | 0.89 | 1.43 | 0.59 | 0.56 | -0.01 | -0.61 |
| 流动比率 | 0.72 | 0.73 | 0.70 | 0.71 | 0.87 | 0.83 | 0.73 | 0.77 | 0.81 | 0.80 | 0.83 |
| 速动比率 | 0.58 | 0.58 | 0.54 | 0.56 | 0.71 | 0.67 | 0.57 | 0.61 | 0.67 | 0.64 | 0.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.42 | -7.17 | -12.60 | 3.58 | 2.11 | 2.99 | -9.48 | -2.42 | -0.69 | -0.77 | 18.65 |
| 营业利润增长率(%) | 86.82 | 192.65 | -59.01 | -194.64 | 88.55 | 91.86 | 125.41 | -231.63 | -140.74 | -175.69 | -229.15 |
| 税后利润增长率(%) | 112.49 | 160.15 | -50.97 | -173.91 | 68.98 | 87.28 | 121.45 | -284.37 | -145.92 | -200.97 | -240.27 |
| 净资产增长率(%) | -7.49 | -7.42 | -8.24 | -7.97 | -1.39 | 0.48 | 0.08 | -2.57 | -4.21 | -4.79 | -1.04 |
| 总资产增长率(%) | -5.29 | -2.25 | -2.37 | -0.50 | 2.95 | 0.25 | -2.41 | -0.98 | 47.47 | 43.45 | 46.62 |