| 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) | 66,602,868,581.80 | 44,783,417,377.57 | 20,721,849,590.62 | 86,295,012,250.54 | 65,194,136,432.78 | 40,156,053,384.95 | 17,517,695,932.01 |
| 营业利润(元) | -6,546,408.97 | -9,115,991.19 | 19,056,701.44 | -239,602,560.03 | 1,591,630.61 | 17,346,073.97 | 33,877,612.14 |
| 利润总额(元) | -15,506,884.20 | -6,335,910.64 | 19,643,765.01 | -226,433,551.08 | 14,136,929.55 | 25,120,744.28 | 33,990,190.70 |
| 净利润(元) | -56,578,633.03 | -27,859,858.91 | 6,386,721.81 | -342,792,300.53 | -9,118,967.71 | 9,158,481.00 | 24,034,325.39 |
| 归属于母公司股东的净利润(元) | -76,073,820.00 | -40,358,849.02 | -4,870,861.34 | -377,311,326.23 | -32,872,648.38 | 745,131.66 | 15,654,959.42 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 0.66 | 0.79 | 0.96 | 0.55 | 0.52 | 0.37 | 0.64 |
| 销售净利率(%) | -0.08 | -0.06 | 0.03 | -0.40 | -0.01 | 0.02 | 0.14 |
| 净资产收益率(%) | -2.74 | -1.43 | -0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.12 | 0.29 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.43 | -0.71 | -0.08 | -7.63 | -0.60 | 0.01 | 0.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 42.59 | 32.76 | 9.87 | - | - | - | - |
| 应收账款周转率(次) | 74.49 | 48.96 | 19.83 | - | - | - | - |
| 总资产周转率(次) | 7.30 | 4.88 | 2.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 66.87 | 68.21 | 69.25 | 59.62 | 66.93 | 65.21 | 66.77 |
| 股东权益比率(%) | 30.08 | 28.90 | 28.09 | 37.04 | 30.74 | 32.55 | 31.20 |
| 已获利息倍数(倍) | 0.42 | 0.81 | 1.81 | -1.15 | 1.16 | 1.43 | 3.15 |
| 流动比率 | 1.28 | 1.28 | 1.31 | 1.53 | 1.29 | 1.34 | 1.36 |
| 速动比率 | 0.83 | 0.88 | 0.77 | 1.04 | 0.71 | 0.88 | 0.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.16 | 11.52 | 18.29 | 5.23 | 5.73 | 4.69 | 2.58 |
| 营业利润增长率(%) | -511.30 | -152.55 | -43.75 | -196.67 | -99.27 | -86.23 | -14.86 |
| 税后利润增长率(%) | -131.42 | -5,516.34 | -131.11 | -429.26 | -127.15 | -98.81 | 40.41 |
| 净资产增长率(%) | -14.52 | -14.25 | -12.80 | -12.47 | -0.97 | 3.39 | 4.55 |
| 总资产增长率(%) | -12.63 | -3.42 | -3.17 | -8.52 | 8.39 | 10.31 | 14.11 |