| 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) | 4,217,524,291.52 | 2,565,802,029.25 | 986,954,541.40 | 6,777,358,908.86 | 4,986,933,159.37 | 3,319,696,897.74 | 1,175,172,246.19 |
| 营业利润(元) | -54,533,291.13 | -40,113,061.80 | -81,238,393.77 | -869,476,444.40 | 150,154,024.05 | 139,307,415.53 | -29,751,320.88 |
| 利润总额(元) | -51,585,795.21 | -39,045,431.35 | -81,742,800.11 | -884,511,889.19 | 151,890,666.20 | 140,062,487.07 | -29,439,099.15 |
| 净利润(元) | -80,258,470.64 | -64,854,404.78 | -85,896,140.63 | -851,137,524.70 | 114,712,285.12 | 108,845,681.50 | -36,411,315.84 |
| 归属于母公司股东的净利润(元) | -58,047,653.96 | -52,010,109.50 | -66,391,753.98 | -662,323,421.43 | 74,814,144.70 | 73,169,352.58 | -36,655,989.91 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 19.55 | 21.13 | 19.40 | 18.59 | 20.64 | 20.50 | 19.19 |
| 销售净利率(%) | -1.90 | -2.53 | -8.70 | -12.56 | 2.30 | 3.28 | -3.10 |
| 净资产收益率(%) | -2.52 | -2.27 | -2.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 0.61 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.63 | -0.55 | -0.70 | -7.06 | 0.76 | 0.77 | -0.39 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.53 | 4.48 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 0.46 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 83.01 | 83.05 | 82.78 | 82.29 | 77.94 | 77.95 | 77.39 |
| 股东权益比率(%) | 11.36 | 11.27 | 11.43 | 11.82 | 15.17 | 15.14 | 15.46 |
| 已获利息倍数(倍) | 0.76 | 0.73 | -0.20 | -1.93 | 1.79 | 2.23 | 0.47 |
| 流动比率 | 0.88 | 0.89 | 0.93 | 0.92 | 1.10 | 1.08 | 1.08 |
| 速动比率 | 0.80 | 0.81 | 0.85 | 0.85 | 0.98 | 0.98 | 0.97 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.43 | -22.71 | -16.02 | 6.50 | 19.62 | 21.86 | 25.33 |
| 营业利润增长率(%) | -136.32 | -128.79 | -173.06 | 7.62 | 321.03 | 219.73 | 53.11 |
| 税后利润增长率(%) | -177.59 | -171.08 | -81.12 | 15.71 | 162.32 | 3,443.14 | 36.33 |
| 净资产增长率(%) | -28.83 | -29.05 | -25.77 | -24.33 | -23.11 | -25.84 | -28.60 |
| 总资产增长率(%) | -4.90 | -4.75 | 0.37 | 1.54 | 5.73 | 5.26 | -1.31 |