| 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) | 4,457,630,998.85 | 2,827,618,524.81 | 1,309,795,211.41 | 6,352,518,944.55 | 4,544,973,930.60 | 2,863,683,121.86 | 1,226,257,155.66 | 6,944,907,174.49 | 6,483,552,719.61 | 4,314,818,290.49 | 1,964,657,949.31 |
| 营业利润(元) | -123,085,843.72 | -76,901,163.82 | -58,446,605.03 | -658,860,262.03 | -100,139,616.09 | -96,876,475.83 | -23,902,251.44 | 427,975,495.77 | 445,461,600.22 | 246,433,953.95 | 81,006,872.76 |
| 利润总额(元) | -120,236,421.06 | -75,815,529.46 | -58,440,082.36 | -672,684,839.27 | -90,844,676.72 | -98,759,900.04 | -22,373,165.88 | 420,185,795.38 | 444,306,402.78 | 244,459,875.31 | 81,074,715.97 |
| 净利润(元) | -128,834,128.16 | -82,148,839.65 | -62,597,662.69 | -744,023,156.98 | -97,035,984.88 | -100,876,216.66 | -22,072,604.24 | 388,129,278.78 | 393,970,942.02 | 208,850,349.87 | 66,936,584.05 |
| 归属于母公司股东的净利润(元) | -134,363,593.77 | -86,577,822.95 | -65,181,223.29 | -737,163,932.18 | -103,737,114.23 | -104,676,970.24 | -25,735,870.78 | 198,751,228.01 | 211,280,362.52 | 123,828,800.99 | 38,099,280.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.50 | 12.54 | 11.20 | 12.08 | 12.88 | 13.22 | 14.84 | 17.87 | 14.64 | 14.98 | 14.55 |
| 销售净利率(%) | -2.89 | -2.91 | -4.78 | -11.71 | -2.14 | -3.52 | -1.80 | 5.59 | 6.08 | 4.84 | 3.41 |
| 净资产收益率(%) | -2.31 | -1.48 | -1.10 | -12.38 | -1.65 | -1.69 | -0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.47 | -0.29 | -0.31 | -4.94 | -0.16 | -0.50 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.49 | -0.97 | -0.73 | -7.96 | -1.08 | -1.10 | -0.27 | 1.99 | 2.08 | 1.20 | 0.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.40 | 2.12 | 0.99 | 4.84 | 2.74 | 1.66 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.33 | 0.68 | 3.16 | 2.03 | 1.28 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.12 | 0.55 | 0.37 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.95 | 46.84 | 46.13 | 46.56 | 42.77 | 42.89 | 41.68 | 43.69 | 45.97 | 47.00 | 48.56 |
| 股东权益比率(%) | 48.29 | 49.24 | 49.91 | 49.51 | 53.61 | 53.44 | 54.69 | 52.84 | 50.01 | 48.17 | 46.88 |
| 已获利息倍数(倍) | -0.82 | -0.79 | -1.51 | -5.81 | -0.28 | -1.63 | 0.36 | 4.65 | 8.36 | 6.41 | 3.27 |
| 流动比率 | 1.78 | 1.69 | 1.60 | 1.54 | 1.74 | 1.68 | 1.73 | 1.69 | 1.91 | 1.70 | 1.72 |
| 速动比率 | 1.36 | 1.24 | 1.19 | 1.18 | 1.28 | 1.27 | 1.31 | 1.32 | 1.42 | 1.23 | 1.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.92 | -1.26 | 6.81 | -8.53 | -29.90 | -33.63 | -37.58 | -13.18 | 18.38 | 29.42 | 37.20 |
| 营业利润增长率(%) | -22.91 | 20.62 | -144.52 | -253.95 | -122.48 | -139.31 | -129.51 | 24.67 | 24.34 | 10.79 | 33.21 |
| 税后利润增长率(%) | -29.52 | 17.29 | -153.27 | -469.33 | -149.10 | -184.53 | -167.55 | 12.46 | 3.49 | -4.31 | 62.86 |
| 净资产增长率(%) | -12.15 | -11.30 | -12.39 | -11.71 | -2.27 | -0.30 | 2.65 | 3.67 | 3.35 | 2.44 | 2.44 |
| 总资产增长率(%) | -2.48 | -3.73 | -4.00 | -5.76 | -8.82 | -10.13 | -12.01 | -10.13 | -3.61 | 1.07 | 5.52 |