| 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) | 4,135,448,336.95 | 2,722,845,331.62 | 1,330,808,140.42 | 12,057,389,219.78 | 9,382,721,374.76 | 7,901,863,781.28 | 5,134,991,470.03 | 12,150,412,791.52 | 4,921,035,083.32 | 2,169,635,520.14 | 1,041,831,048.50 |
| 营业利润(元) | -202,054,325.98 | -11,436,798.96 | -45,483,156.29 | 643,368,234.10 | 516,273,215.90 | 440,932,790.04 | 402,311,277.70 | 1,110,910,895.69 | -92,466,416.67 | -118,606,972.65 | -117,654,675.74 |
| 利润总额(元) | -198,751,268.98 | -9,338,577.77 | -44,904,059.39 | 689,513,618.57 | 558,098,984.47 | 472,261,015.30 | 416,357,087.70 | 1,156,763,020.66 | -47,091,837.19 | -86,056,215.49 | -101,412,879.74 |
| 净利润(元) | -270,098,951.37 | -47,014,797.80 | -89,865,170.97 | 589,595,041.11 | 217,668,399.10 | 167,082,178.40 | 172,815,415.80 | 781,484,267.42 | -164,753,432.89 | -129,500,761.47 | -123,179,705.12 |
| 归属于母公司股东的净利润(元) | -348,491,388.42 | -118,194,403.73 | -124,419,548.10 | 147,022,699.61 | 20,146,843.91 | 25,486,325.05 | 91,647,024.44 | 680,466,401.67 | -270,603,065.48 | -130,943,812.51 | -125,861,791.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.08 | 23.18 | 24.34 | 22.66 | 21.54 | 20.70 | 20.89 | 19.28 | 22.78 | 28.27 | 26.72 |
| 销售净利率(%) | -6.53 | -1.73 | -6.75 | 4.89 | 2.32 | 2.11 | 3.37 | 6.43 | -3.35 | -5.97 | -11.82 |
| 净资产收益率(%) | -3.48 | -1.16 | -1.22 | 1.43 | 0.21 | 0.26 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 0.51 | 0.20 | 1.88 | 1.43 | 1.12 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.88 | -0.30 | -0.32 | 0.40 | 0.05 | 0.07 | 0.25 | 2.00 | -0.79 | -0.39 | -0.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.14 | 0.09 | 0.04 | 0.40 | 0.30 | 0.26 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 4.78 | 3.09 | 1.64 | 14.65 | 10.41 | 8.39 | 5.97 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.17 | 0.13 | 0.11 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.70 | 75.34 | 75.41 | 75.65 | 75.31 | 73.12 | 73.18 | 73.72 | 76.31 | 76.36 | 76.20 |
| 股东权益比率(%) | 13.42 | 14.35 | 14.12 | 14.10 | 14.39 | 15.14 | 15.04 | 14.75 | 12.71 | 12.81 | 12.85 |
| 已获利息倍数(倍) | 0.64 | 0.97 | 0.76 | 2.06 | 2.19 | 2.48 | 3.60 | 3.08 | 0.89 | 0.69 | 0.31 |
| 流动比率 | 1.19 | 1.28 | 1.28 | 1.15 | 1.33 | 1.51 | 1.34 | 1.22 | 1.31 | 1.29 | 1.32 |
| 速动比率 | 0.46 | 0.45 | 0.48 | 0.46 | 0.57 | 0.60 | 0.54 | 0.43 | 0.45 | 0.50 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -55.92 | -65.54 | -74.08 | -0.77 | 90.67 | 264.20 | 392.88 | 8.68 | -5.45 | -47.08 | 22.93 |
| 营业利润增长率(%) | -139.14 | -102.59 | -111.31 | -42.09 | 658.34 | 471.76 | 441.94 | 0.07 | -126.95 | -128.85 | -29.34 |
| 税后利润增长率(%) | -1,829.76 | -563.76 | -235.76 | -78.41 | 107.45 | 119.46 | 172.82 | -30.28 | -174.05 | -133.29 | -51.76 |
| 净资产增长率(%) | -2.22 | -0.89 | -1.80 | 0.41 | 9.25 | 8.64 | 9.33 | 6.92 | -8.84 | -1.76 | 0.30 |
| 总资产增长率(%) | 4.84 | 4.59 | 4.58 | 5.00 | -3.53 | -8.11 | -6.57 | -2.68 | 3.82 | 19.00 | 26.97 |