| 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) | 9,389,475,892.28 | 6,136,775,967.50 | 3,433,492,698.40 | 11,984,488,226.01 | 8,781,866,092.26 | 5,401,628,309.16 | 3,102,113,980.10 | 13,097,502,049.75 | 10,520,199,272.15 | 6,849,151,794.93 | 3,769,278,936.81 |
| 营业利润(元) | -34,718,160.82 | 1,312,372.70 | 49,421,576.61 | -689,716,911.98 | -630,608,715.77 | -655,546,558.77 | -483,493,867.37 | -2,660,721,020.92 | -1,589,435,934.53 | -870,090,172.95 | -537,726,649.25 |
| 利润总额(元) | -23,217,425.22 | 4,560,179.82 | 50,295,413.83 | -580,474,994.08 | -635,118,429.32 | -660,892,341.40 | -483,487,574.62 | -2,650,870,583.32 | -1,580,643,961.08 | -862,340,283.90 | -537,606,342.17 |
| 净利润(元) | -91,797,919.13 | -43,411,206.19 | 13,522,747.40 | -600,448,747.71 | -648,476,058.74 | -671,673,405.52 | -481,549,049.14 | -2,373,945,258.74 | -1,548,907,456.90 | -854,578,240.92 | -529,629,861.79 |
| 归属于母公司股东的净利润(元) | -89,323,476.92 | -42,875,231.54 | 6,128,928.03 | -553,539,210.79 | -577,372,095.78 | -583,299,871.21 | -418,939,154.99 | -2,140,481,533.99 | -1,390,092,386.43 | -771,641,713.29 | -462,384,656.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.48 | 7.74 | 8.65 | 2.67 | 2.48 | -1.62 | -5.96 | -10.19 | -7.08 | -4.71 | -7.65 |
| 销售净利率(%) | -0.98 | -0.71 | 0.39 | -5.01 | -7.38 | -12.43 | -15.52 | -18.13 | -14.72 | -12.48 | -14.05 |
| 净资产收益率(%) | -2.82 | -1.35 | 0.19 | -15.88 | -14.97 | -14.02 | -10.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.80 | 1.25 | 0.80 | 0.74 | 0.02 | -0.78 | -0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.34 | -0.16 | 0.02 | -2.20 | -2.37 | -2.41 | -1.73 | -9.44 | -6.08 | -3.50 | -2.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.00 | 5.51 | 4.22 | 11.85 | 11.76 | 5.59 | 4.62 | - | - | - | - |
| 应收账款周转率(次) | 4.65 | 3.25 | 1.97 | 5.32 | 4.26 | 2.67 | 1.81 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.11 | 0.38 | 0.29 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.88 | 88.94 | 88.75 | 88.72 | 88.18 | 88.44 | 88.26 | 86.89 | 83.93 | 81.21 | 82.52 |
| 股东权益比率(%) | 9.98 | 9.94 | 10.10 | 10.15 | 10.70 | 10.52 | 11.03 | 12.20 | 14.89 | 17.33 | 15.93 |
| 已获利息倍数(倍) | 0.96 | 1.01 | 1.25 | 0.29 | 0.01 | -0.55 | -1.28 | -2.13 | -1.50 | -1.05 | -1.72 |
| 流动比率 | 0.53 | 0.53 | 0.50 | 0.50 | 0.59 | 0.59 | 0.71 | 0.68 | 0.77 | 0.71 | 0.68 |
| 速动比率 | 0.37 | 0.37 | 0.36 | 0.36 | 0.42 | 0.40 | 0.50 | 0.46 | 0.58 | 0.53 | 0.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.92 | 13.61 | 10.68 | -8.50 | -16.52 | -21.13 | -17.70 | 9.69 | 24.13 | 19.31 | 34.47 |
| 营业利润增长率(%) | 94.49 | 100.20 | 110.22 | 74.08 | 60.33 | 24.66 | 10.09 | -9.50 | -69.54 | -1,118.52 | -655.23 |
| 税后利润增长率(%) | 84.53 | 92.65 | 101.46 | 74.14 | 58.47 | 24.38 | 9.36 | -7.01 | -79.36 | -1,871.19 | -671.11 |
| 净资产增长率(%) | -1.79 | 0.07 | -3.61 | -14.57 | -29.13 | -37.95 | -26.96 | -26.00 | -26.67 | -14.83 | -25.08 |
| 总资产增长率(%) | 5.30 | 5.88 | 5.27 | 2.74 | -1.39 | 2.20 | 5.46 | 7.04 | 10.76 | 31.61 | 34.25 |