| 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) | 34,228,938,009.25 | 25,137,172,651.88 | 12,881,463,963.16 | 71,540,172,139.04 | 55,866,142,734.32 | 38,306,171,683.31 | 21,014,693,716.12 | 94,000,396,935.35 | 74,916,186,709.88 | 47,126,773,364.36 | 23,141,208,443.67 |
| 营业利润(元) | -173,212,249.94 | -107,657,703.26 | 18,967,519.60 | -691,981,260.43 | -228,506,075.08 | 54,974,329.80 | 29,477,730.48 | 274,664,680.10 | 187,957,392.23 | 184,085,184.93 | 76,436,495.01 |
| 利润总额(元) | -144,438,454.34 | -80,512,252.14 | 43,163,135.09 | -709,584,492.53 | -226,447,602.88 | 55,375,593.05 | 30,104,246.41 | 310,875,433.80 | 196,674,504.85 | 194,815,504.48 | 76,480,028.23 |
| 净利润(元) | -156,319,955.13 | -83,943,678.88 | 21,272,964.65 | -634,541,276.79 | -176,535,384.11 | 40,374,415.23 | 19,443,222.74 | 218,760,127.51 | 96,048,889.43 | 103,750,590.85 | 43,445,147.35 |
| 归属于母公司股东的净利润(元) | -139,810,556.43 | -57,735,204.62 | 8,130,639.54 | -596,635,079.69 | -95,140,761.34 | 10,243,620.27 | 7,175,758.32 | 50,841,292.72 | 7,429,825.36 | 11,199,607.96 | 7,515,660.82 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.21 | 2.26 | 2.53 | 0.98 | 0.87 | 1.08 | 1.29 | 1.57 | 1.60 | 1.88 | 1.64 |
| 销售净利率(%) | -0.46 | -0.33 | 0.17 | -0.89 | -0.32 | 0.11 | 0.09 | 0.23 | 0.13 | 0.22 | 0.19 |
| 净资产收益率(%) | -5.87 | -2.09 | 0.30 | -23.95 | -3.77 | 0.36 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 0.29 | 0.55 | -2.12 | 0.24 | 1.10 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.07 | -0.40 | 0.06 | -5.17 | -0.70 | 0.08 | 0.05 | 0.47 | 0.06 | 0.09 | 0.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.15 | 6.44 | 2.60 | 25.96 | 11.48 | 8.76 | 4.09 | - | - | - | - |
| 应收账款周转率(次) | 12.49 | 8.75 | 3.90 | 25.50 | 16.80 | 11.09 | 6.78 | - | - | - | - |
| 总资产周转率(次) | 1.74 | 1.17 | 0.59 | 4.46 | 2.67 | 1.78 | 0.99 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.10 | 84.10 | 82.21 | 77.47 | 82.50 | 79.23 | 82.34 | 77.23 | 83.33 | 83.50 | 83.66 |
| 股东权益比率(%) | 11.94 | 10.78 | 12.68 | 15.29 | 12.32 | 15.13 | 12.19 | 15.79 | 11.79 | 11.35 | 11.43 |
| 已获利息倍数(倍) | 0.39 | 0.44 | 1.56 | -0.92 | 0.18 | 1.31 | 1.32 | 1.46 | 1.35 | 1.54 | 1.91 |
| 流动比率 | 1.00 | 1.09 | 1.12 | 1.13 | 1.06 | 1.03 | 1.05 | 1.06 | 1.04 | 1.09 | 1.06 |
| 速动比率 | 0.68 | 0.73 | 0.66 | 0.63 | 0.56 | 0.60 | 0.55 | 0.70 | 0.54 | 0.65 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.73 | -34.38 | -38.70 | -23.89 | -25.43 | -18.72 | -9.19 | -13.40 | -10.74 | -4.08 | 20.09 |
| 营业利润增长率(%) | 24.20 | -295.83 | -35.65 | -351.94 | -221.57 | -70.14 | -61.44 | -0.02 | -21.35 | 114.65 | 119.22 |
| 税后利润增长率(%) | -46.95 | -663.62 | 13.31 | -1,273.52 | -1,380.52 | -8.54 | -4.52 | 11.27 | -85.16 | 23.80 | 54.86 |
| 净资产增长率(%) | -10.95 | -25.92 | 18.14 | -3.02 | -0.40 | 26.78 | -1.60 | -0.61 | 27.31 | -2.42 | 18.20 |
| 总资产增长率(%) | -8.08 | 3.99 | 13.56 | -0.12 | -4.70 | -4.86 | -7.69 | 1.96 | -2.04 | -6.77 | -11.48 |