| 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) | 7,299,635,347.07 | 4,913,273,064.62 | 2,384,891,152.51 | 9,451,120,155.17 | 6,793,344,458.50 | 4,423,319,388.23 | 2,206,223,604.40 | 9,893,099,881.22 | 7,304,211,416.94 | 4,655,353,426.69 | 1,848,673,646.92 |
| 营业利润(元) | -44,477,127.27 | -50,762,820.54 | 8,244,939.21 | -230,374,402.25 | -262,865,163.13 | -236,450,683.44 | -104,069,323.81 | 53,046,606.91 | 78,236,701.84 | 99,440,938.93 | 702,397.98 |
| 利润总额(元) | -45,152,332.88 | -50,957,269.50 | 8,095,667.50 | -230,170,487.38 | -261,082,157.24 | -237,707,697.96 | -104,686,546.46 | 56,692,450.86 | 77,035,246.78 | 98,607,869.66 | 2,506,953.81 |
| 净利润(元) | -60,228,731.47 | -60,224,971.15 | 2,749,984.87 | -257,546,465.57 | -281,189,878.14 | -252,794,693.03 | -110,174,210.88 | 11,781,019.54 | 39,326,171.18 | 73,673,779.52 | -10,629,548.95 |
| 归属于母公司股东的净利润(元) | -55,000,017.96 | -54,483,593.74 | 3,753,861.20 | -242,942,816.36 | -263,273,482.14 | -235,884,728.76 | -103,955,433.57 | 8,849,084.14 | 37,277,955.14 | 68,215,797.00 | -10,426,208.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.04 | 3.66 | 4.85 | 2.62 | 0.85 | -0.72 | 0.70 | 4.22 | 4.78 | 6.46 | 3.03 |
| 销售净利率(%) | -0.83 | -1.23 | 0.12 | -2.73 | -4.14 | -5.72 | -4.99 | 0.12 | 0.54 | 1.58 | -0.58 |
| 净资产收益率(%) | -1.84 | -1.82 | 0.12 | -7.71 | -8.32 | -7.39 | -3.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.27 | -0.15 | 0.31 | -1.68 | -2.35 | -2.31 | -0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.81 | -0.79 | 0.05 | -3.55 | -3.84 | -3.33 | -1.44 | 0.14 | 0.57 | 1.08 | -0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.52 | 4.45 | 1.60 | 8.06 | 5.96 | 3.94 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 3.87 | 2.62 | 1.19 | 4.78 | 3.25 | 2.12 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.91 | 0.59 | 0.28 | 1.16 | 0.82 | 0.54 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.07 | 62.63 | 62.95 | 60.08 | 59.95 | 61.33 | 61.14 | 59.16 | 59.97 | 57.72 | 56.37 |
| 股东权益比率(%) | 36.15 | 35.63 | 35.31 | 38.03 | 38.06 | 37.00 | 37.13 | 39.00 | 38.33 | 40.47 | 41.78 |
| 已获利息倍数(倍) | 0.33 | -0.32 | 1.44 | -1.48 | -2.94 | -3.97 | -1.78 | 2.41 | 12.73 | 6.76 | 1.13 |
| 流动比率 | 1.19 | 1.14 | 1.08 | 1.08 | 1.17 | 1.18 | 1.13 | 1.13 | 1.14 | 1.08 | 1.08 |
| 速动比率 | 0.79 | 0.81 | 0.78 | 0.81 | 0.74 | 0.86 | 0.69 | 0.77 | 0.79 | 0.77 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.45 | 11.08 | 8.10 | -4.47 | -6.99 | -4.98 | 19.34 | 24.75 | 25.62 | 17.60 | -0.51 |
| 营业利润增长率(%) | 83.08 | 78.53 | 107.92 | -534.29 | -435.99 | -337.78 | -14,916.29 | -89.93 | -85.88 | -81.40 | -99.77 |
| 税后利润增长率(%) | 79.11 | 76.90 | 103.61 | -2,806.85 | -806.24 | -445.79 | -897.06 | -97.95 | -92.07 | -85.17 | -103.79 |
| 净资产增长率(%) | -1.79 | -2.65 | -5.06 | -7.94 | -8.79 | -8.90 | -2.03 | 0.79 | -2.68 | -1.50 | -0.73 |
| 总资产增长率(%) | 3.39 | 1.09 | -0.17 | -5.60 | -8.14 | -0.37 | 10.24 | 18.40 | 21.21 | 12.07 | 7.03 |