| 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) | 1,512,378,121.50 | 1,257,399,242.98 | 844,520,545.12 | 5,930,989,702.90 | 4,063,063,169.52 | 2,385,010,252.87 | 1,225,991,234.64 | 6,857,680,224.77 | 3,884,930,284.91 | 2,669,783,566.90 | 1,023,380,906.44 |
| 营业利润(元) | -68,455,301.48 | -4,216,618.18 | 99,982,743.52 | -1,602,032,824.41 | 102,643.68 | 4,127,278.48 | -3,126,727.87 | 60,532,959.96 | 216,014,855.86 | 271,312,199.65 | 2,091,585.56 |
| 利润总额(元) | -65,009,717.86 | -1,283,880.42 | 99,921,669.68 | -1,584,053,958.77 | 10,893,403.83 | 14,652,462.32 | 7,262,227.39 | 57,557,046.99 | 220,568,693.01 | 274,901,904.41 | 5,111,438.64 |
| 净利润(元) | -69,075,676.19 | -1,912,059.40 | 100,719,059.74 | -1,547,284,939.11 | 6,603,489.56 | 7,757,021.91 | 5,206,644.12 | 42,948,185.30 | 207,448,651.32 | 264,176,653.60 | 2,492,964.41 |
| 归属于母公司股东的净利润(元) | -62,910,202.97 | 4,577,314.35 | 106,519,196.15 | -1,555,876,745.58 | 1,221,576.40 | 3,448,867.60 | 7,946,729.11 | 22,340,038.69 | 211,953,810.66 | 262,843,507.09 | 2,058,604.36 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.54 | 4.59 | 3.49 | 7.68 | 8.72 | 9.85 | 8.40 | 7.01 | 6.92 | 7.26 | 9.21 |
| 销售净利率(%) | -4.57 | -0.15 | 11.93 | -26.09 | 0.16 | 0.33 | 0.42 | 0.63 | 5.34 | 9.90 | 0.24 |
| 净资产收益率(%) | -1.73 | 0.12 | 2.85 | -42.30 | 0.03 | 0.08 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.35 | 0.28 | 1.35 | -15.94 | 0.79 | 0.60 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.26 | 0.09 | 2.01 | -24.81 | 0.02 | 0.05 | 0.12 | 0.32 | 3.01 | 3.72 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.22 | 1.24 | 0.84 | 4.32 | 2.14 | 1.47 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 0.62 | 0.41 | 3.10 | 1.53 | 0.86 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.15 | 0.10 | 0.63 | 0.40 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.18 | 49.13 | 52.21 | 57.84 | 49.46 | 49.44 | 51.79 | 51.78 | 49.99 | 48.68 | 48.57 |
| 股东权益比率(%) | 46.08 | 46.26 | 43.71 | 34.97 | 44.86 | 44.89 | 42.90 | 42.87 | 44.87 | 46.05 | 45.95 |
| 已获利息倍数(倍) | -0.76 | 0.95 | 7.02 | -15.83 | 1.16 | 1.32 | 1.33 | 1.46 | 4.68 | 6.77 | 1.30 |
| 流动比率 | 1.39 | 1.43 | 1.40 | 1.34 | 1.60 | 1.56 | 1.52 | 1.52 | 1.66 | 1.70 | 1.59 |
| 速动比率 | 0.89 | 0.94 | 0.97 | 0.98 | 0.94 | 1.00 | 0.98 | 1.07 | 0.97 | 1.09 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -62.78 | -47.28 | -31.12 | -13.51 | 4.59 | -10.67 | 19.80 | -19.78 | -26.16 | -17.86 | -22.77 |
| 营业利润增长率(%) | -66,792.17 | -202.16 | 3,297.68 | -2,746.55 | -99.95 | -98.48 | -249.49 | 523.94 | 1,584.99 | 5,876.51 | 25.71 |
| 税后利润增长率(%) | -5,249.92 | 32.72 | 1,240.42 | -8,184.82 | -99.42 | -98.69 | 286.03 | 45.46 | 760.42 | 3,423.69 | 81.14 |
| 净资产增长率(%) | -36.66 | -34.84 | -32.59 | -34.79 | -3.81 | -4.77 | -0.57 | -0.72 | 4.70 | 6.18 | 41.79 |
| 总资产增长率(%) | -38.32 | -36.77 | -33.85 | -20.29 | -3.79 | -2.33 | 6.51 | 5.93 | -6.31 | -7.46 | -2.79 |