| 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) | 4,337,615,808.01 | 2,613,628,401.58 | 1,661,500,116.22 | 9,194,617,318.65 | 5,221,110,701.06 | 3,200,798,851.32 | 1,844,984,004.76 |
| 营业利润(元) | -32,314,385.58 | -162,748,624.59 | 26,063,550.21 | 418,878,305.37 | 150,083,148.75 | 59,314,181.68 | 46,497,087.66 |
| 利润总额(元) | -32,997,404.90 | -162,638,053.61 | 26,212,210.83 | 420,553,968.35 | 149,815,532.85 | 59,036,302.52 | 46,253,522.76 |
| 净利润(元) | -26,115,022.48 | -158,915,361.58 | 16,443,076.99 | 410,163,633.84 | 132,153,399.27 | 50,857,074.50 | 28,041,274.18 |
| 归属于母公司股东的净利润(元) | -28,277,192.44 | -158,850,554.88 | 16,329,727.56 | 375,240,784.81 | 131,997,183.23 | 50,759,974.91 | 27,435,216.55 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.95 | 26.60 | 25.10 | 23.48 | 29.26 | 28.80 | 26.81 |
| 销售净利率(%) | -0.60 | -6.08 | 0.99 | 4.46 | 2.53 | 1.59 | 1.52 |
| 净资产收益率(%) | -0.57 | -3.20 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.02 | -0.95 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.34 | -1.94 | 0.20 | 4.85 | 1.73 | 0.66 | 0.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.08 | 0.64 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 0.58 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.17 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.75 | 65.88 | 65.41 | 66.12 | 64.74 | 64.59 | 67.23 |
| 股东权益比率(%) | 32.15 | 32.04 | 32.55 | 31.94 | 33.37 | 33.53 | 30.88 |
| 已获利息倍数(倍) | 0.08 | -7.63 | 6.42 | 14.16 | 7.06 | 5.07 | 6.63 |
| 流动比率 | 1.19 | 1.19 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
| 速动比率 | 0.84 | 0.83 | 0.84 | 0.86 | 0.85 | 0.85 | 0.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.92 | -18.34 | -9.95 | -13.27 | -26.06 | -34.97 | -0.77 |
| 营业利润增长率(%) | -121.53 | -374.38 | -43.95 | -4.11 | 30.50 | 59.23 | 78.90 |
| 税后利润增长率(%) | -121.42 | -412.94 | -40.48 | -0.28 | 12.38 | 37.79 | 46.55 |
| 净资产增长率(%) | 2.59 | 1.56 | 13.67 | 22.77 | 32.16 | 31.90 | 22.56 |
| 总资产增长率(%) | 6.48 | 6.26 | 7.87 | 2.14 | -9.25 | -4.89 | -11.69 |