| 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) | 77,209,149,689.61 | 49,577,377,636.60 | 23,908,453,072.71 | 141,703,248,931.32 | 106,747,792,494.05 | 69,452,880,446.14 | 33,906,536,604.57 |
| 营业利润(元) | 460,866,684.97 | -1,310,812,844.93 | -2,225,280,270.81 | 300,269,191.10 | -3,911,260,783.02 | -3,170,149,501.36 | -1,873,305,704.63 |
| 利润总额(元) | 291,908,675.89 | -1,419,953,457.80 | -2,310,492,505.30 | -681,810,800.96 | -4,261,728,350.94 | -3,430,974,236.77 | -1,937,556,939.18 |
| 净利润(元) | 33,423,199.50 | -1,569,726,366.08 | -2,360,959,435.11 | -955,424,363.87 | -4,538,419,722.07 | -3,592,564,407.04 | -1,989,413,531.99 |
| 归属于母公司股东的净利润(元) | 153,257,862.95 | -1,217,476,702.35 | -1,934,417,731.62 | 249,195,333.87 | -3,857,507,318.02 | -2,982,653,024.87 | -1,685,743,896.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.67 | 2.38 | -2.93 | 2.75 | 2.24 | 1.81 | 1.16 |
| 销售净利率(%) | 0.04 | -3.17 | -9.88 | -0.67 | -4.25 | -5.17 | -5.87 |
| 净资产收益率(%) | 0.63 | -5.04 | -7.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.29 | -0.45 | -1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | -1.34 | -2.14 | 0.27 | -4.01 | -3.06 | -1.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.00 | 3.57 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | 42.11 | 28.69 | 13.26 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 70.85 | 72.99 | 74.03 | 72.28 | 72.76 | 71.79 | 70.40 |
| 股东权益比率(%) | 20.27 | 18.60 | 17.74 | 19.12 | 18.30 | 18.72 | 19.84 |
| 已获利息倍数(倍) | 1.22 | -0.69 | -4.24 | 0.65 | -1.73 | -2.33 | -3.11 |
| 流动比率 | 0.48 | 0.51 | 0.53 | 0.57 | 0.57 | 0.58 | 0.66 |
| 速动比率 | 0.27 | 0.29 | 0.29 | 0.30 | 0.26 | 0.25 | 0.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -27.67 | -28.62 | -29.49 | 0.14 | 6.30 | 11.43 | 14.92 |
| 营业利润增长率(%) | 111.78 | 58.65 | -18.79 | 151.15 | -56.64 | 26.53 | 37.81 |
| 税后利润增长率(%) | 103.97 | 59.18 | -14.75 | 117.07 | -42.52 | 27.95 | 41.45 |
| 净资产增长率(%) | -0.34 | -8.81 | -15.90 | -15.28 | -12.46 | -5.34 | -16.39 |
| 总资产增长率(%) | -10.02 | -8.26 | -5.93 | -5.17 | -0.43 | -0.06 | -1.47 |