| 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) | 9,432,655,566.18 | 6,803,720,284.50 | 3,703,022,288.19 | 13,912,210,132.70 | 10,329,098,956.51 | 7,671,162,242.07 | 2,964,476,510.58 | 13,954,075,508.00 | 9,034,141,746.63 | 4,431,773,433.96 | 1,530,600,680.41 |
| 营业利润(元) | -35,910,938.81 | 65,818,902.75 | 53,852,703.46 | -337,140,374.29 | 13,158,378.60 | 19,729,613.11 | 6,217,080.97 | 55,312,090.42 | 9,415,587.42 | -14,593,800.77 | -10,213,118.10 |
| 利润总额(元) | -34,709,339.26 | 66,858,880.56 | 54,235,363.37 | -337,172,006.61 | 14,940,795.98 | 21,261,866.79 | 6,614,774.20 | 52,964,885.65 | 11,027,999.41 | -9,894,118.17 | -7,753,238.44 |
| 净利润(元) | -57,514,169.06 | 45,840,744.40 | 36,455,414.91 | -329,073,551.73 | 15,632,928.00 | 21,093,478.95 | 6,400,038.90 | 31,357,337.34 | 4,335,261.72 | -12,945,971.95 | -8,890,919.78 |
| 归属于母公司股东的净利润(元) | -91,160,777.52 | 7,402,650.49 | 5,242,660.99 | -319,021,964.85 | 11,710,702.47 | 11,636,390.30 | 6,747,095.58 | 14,868,391.63 | 15,306,187.30 | 10,123,206.58 | 6,312,365.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.93 | 4.22 | 4.55 | 2.64 | 3.12 | 2.80 | 3.39 | 3.67 | 3.54 | 3.84 | 5.02 |
| 销售净利率(%) | -0.61 | 0.67 | 0.98 | -2.37 | 0.15 | 0.28 | 0.22 | 0.22 | 0.05 | -0.29 | -0.58 |
| 净资产收益率(%) | -6.28 | 0.49 | 0.35 | -21.40 | 0.81 | 0.81 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 1.64 | 1.15 | -1.24 | 1.54 | 1.09 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.39 | 0.11 | 0.08 | -4.88 | 0.18 | 0.18 | 0.10 | 0.23 | 0.23 | 0.15 | 0.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.93 | 2.03 | 1.01 | 3.78 | 2.53 | 1.83 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 105.59 | 50.38 | 51.55 | 189.17 | 95.12 | 63.67 | 22.97 | - | - | - | - |
| 总资产周转率(次) | 1.00 | 0.70 | 0.38 | 1.42 | 0.98 | 0.72 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.27 | 78.73 | 77.70 | 79.23 | 79.68 | 80.35 | 80.87 | 80.07 | 82.90 | 82.89 | 81.28 |
| 股东权益比率(%) | 15.80 | 16.42 | 16.59 | 15.68 | 14.97 | 14.43 | 14.11 | 14.68 | 12.66 | 12.73 | 13.86 |
| 已获利息倍数(倍) | 0.77 | 1.72 | 1.92 | -0.57 | 1.10 | 1.22 | 1.15 | 1.26 | 1.08 | 0.89 | 0.81 |
| 流动比率 | 1.05 | 1.07 | 1.08 | 1.03 | 0.94 | 0.99 | 0.98 | 0.97 | 1.12 | 1.15 | 1.14 |
| 速动比率 | 0.26 | 0.30 | 0.29 | 0.30 | 0.27 | 0.31 | 0.29 | 0.24 | 0.23 | 0.22 | 0.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.68 | -11.31 | 24.91 | -0.30 | 14.33 | 73.09 | 93.68 | 62.25 | 45.96 | 17.24 | -13.14 |
| 营业利润增长率(%) | -372.91 | 233.60 | 766.21 | -709.52 | 39.75 | 235.19 | 160.87 | -34.36 | -61.07 | -167.38 | -197.58 |
| 税后利润增长率(%) | -878.44 | -36.38 | -22.30 | -2,245.64 | -23.49 | 14.95 | 6.89 | -41.76 | -38.58 | -46.42 | -61.54 |
| 净资产增长率(%) | 0.84 | 7.66 | 7.88 | 8.02 | 0.73 | 1.09 | 1.02 | 0.99 | 1.12 | 1.19 | 1.09 |
| 总资产增长率(%) | -4.44 | -5.35 | -8.28 | 1.14 | -14.85 | -10.85 | -0.75 | -1.68 | 8.91 | 9.80 | 3.73 |