| 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) | 4,217,524,291.52 | 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 | 6,363,929,666.94 | 4,169,021,630.29 | 2,724,168,410.08 | 937,634,356.77 |
| 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 | -941,219,956.15 | -67,934,655.34 | 43,570,560.35 | -63,455,619.76 |
| 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 | -934,332,948.59 | -65,375,933.39 | 44,543,994.57 | -63,991,352.11 |
| 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 | -906,907,940.77 | -94,425,997.46 | 27,485,049.02 | -69,547,126.42 |
| 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 | -786,198,745.38 | -120,054,020.57 | 2,065,098.33 | -57,574,537.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.55 | 21.13 | 19.40 | 18.59 | 20.64 | 20.50 | 19.19 | 16.30 | 17.98 | 19.45 | 21.50 |
| 销售净利率(%) | -1.90 | -2.53 | -8.70 | -12.56 | 2.30 | 3.28 | -3.10 | -14.25 | -2.26 | 1.01 | -7.42 |
| 净资产收益率(%) | -2.52 | -2.27 | -2.99 | -29.21 | 2.41 | 2.32 | -1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.93 | 0.61 | -0.08 | -3.55 | 1.99 | 1.47 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.63 | -0.55 | -0.70 | -7.06 | 0.76 | 0.77 | -0.39 | -8.34 | -1.22 | 0.02 | -0.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.53 | 4.48 | 1.83 | 13.63 | 8.46 | 5.77 | 2.08 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 0.46 | 0.19 | 1.26 | 0.82 | 0.55 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | 0.41 | 0.29 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 83.01 | 83.05 | 82.78 | 82.29 | 77.94 | 77.95 | 77.39 | 76.82 | 70.77 | 70.08 | 70.31 |
| 股东权益比率(%) | 11.36 | 11.27 | 11.43 | 11.82 | 15.17 | 15.14 | 15.46 | 15.86 | 20.86 | 21.48 | 21.37 |
| 已获利息倍数(倍) | 0.76 | 0.73 | -0.20 | -1.93 | 1.79 | 2.23 | 0.47 | -2.66 | 0.61 | 1.43 | -0.17 |
| 流动比率 | 0.88 | 0.89 | 0.93 | 0.92 | 1.10 | 1.08 | 1.08 | 1.03 | 1.20 | 1.22 | 1.20 |
| 速动比率 | 0.80 | 0.81 | 0.85 | 0.85 | 0.98 | 0.98 | 0.97 | 0.94 | 1.09 | 1.12 | 1.08 |
| 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 | 5.57 | 5.90 | 4.95 | -3.63 |
| 营业利润增长率(%) | -136.32 | -128.79 | -173.06 | 7.62 | 321.03 | 219.73 | 53.11 | -3,529.87 | -151.16 | -35.54 | -62.43 |
| 税后利润增长率(%) | -177.59 | -171.08 | -81.12 | 15.71 | 162.32 | 3,443.14 | 36.33 | -1,227.14 | -278.87 | -94.21 | -47.97 |
| 净资产增长率(%) | -28.83 | -29.05 | -25.77 | -24.33 | -23.11 | -25.84 | -28.60 | -23.65 | -0.27 | 3.93 | 4.14 |
| 总资产增长率(%) | -4.90 | -4.75 | 0.37 | 1.54 | 5.73 | 5.26 | -1.31 | 2.18 | 5.14 | 6.80 | 7.53 |