| 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) | 9,974,756,461.02 | 6,599,924,134.98 | 3,007,712,076.36 | 18,366,700,105.94 | 15,584,445,124.51 | 11,777,329,107.57 | 3,734,030,598.94 | 20,339,443,922.83 | 13,907,429,586.03 | 9,279,042,204.89 | 3,898,124,158.10 |
| 营业利润(元) | -89,146,531.02 | 20,719,511.76 | -3,492,285.48 | 55,431,436.37 | 40,532,240.00 | 16,970,588.56 | 76,534,446.72 | 674,397,014.16 | 630,552,876.69 | 526,576,439.34 | 218,085,578.24 |
| 利润总额(元) | -99,966,610.18 | 15,299,616.20 | 1,362,553.11 | 18,811,039.25 | 27,251,097.57 | 8,046,645.71 | 70,098,492.82 | 650,759,358.67 | 619,582,193.45 | 513,743,314.37 | 213,321,598.29 |
| 净利润(元) | -114,620,271.32 | 1,043,423.37 | 1,359,503.04 | 10,767,691.83 | 10,126,354.65 | 778,824.63 | 56,683,310.07 | 516,748,737.27 | 492,720,096.04 | 413,883,723.75 | 169,912,843.48 |
| 归属于母公司股东的净利润(元) | -97,141,927.03 | 11,192,705.77 | 6,553,724.58 | 39,964,675.02 | 25,799,187.41 | 10,824,020.93 | 60,727,905.11 | 550,548,972.52 | 500,964,577.17 | 417,122,742.43 | 171,770,387.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.67 | 4.56 | 4.02 | 3.27 | 2.84 | 2.78 | 6.70 | 7.30 | 9.37 | 10.40 | 12.50 |
| 销售净利率(%) | -1.15 | 0.02 | 0.05 | 0.06 | 0.07 | 0.01 | 1.52 | 2.54 | 3.54 | 4.46 | 4.36 |
| 净资产收益率(%) | -1.23 | 0.14 | 0.08 | 0.57 | 0.37 | 0.16 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.03 | 0.38 | 0.16 | 0.72 | 0.63 | 0.42 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.58 | 0.07 | 0.04 | 0.27 | 0.17 | 0.07 | 0.42 | 4.13 | 3.80 | 3.13 | 1.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.63 | 4.64 | 2.45 | 18.66 | 15.83 | 10.02 | 3.69 | - | - | - | - |
| 应收账款周转率(次) | 21.49 | 22.73 | 7.07 | 89.65 | 43.40 | 38.41 | 9.12 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.34 | 0.16 | 1.09 | 0.88 | 0.69 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.07 | 60.06 | 57.47 | 55.22 | 59.99 | 56.28 | 53.02 | 59.47 | 59.59 | 60.81 | 62.26 |
| 股东权益比率(%) | 38.86 | 39.23 | 41.76 | 43.94 | 39.23 | 42.83 | 45.99 | 39.37 | 39.14 | 37.91 | 36.61 |
| 已获利息倍数(倍) | -0.06 | 1.26 | 1.05 | 1.18 | 1.32 | 1.13 | 3.06 | 5.21 | 6.43 | 7.10 | 4.72 |
| 流动比率 | 0.79 | 0.89 | 0.92 | 0.90 | 1.02 | 0.99 | 1.06 | 0.70 | 0.82 | 0.79 | 0.79 |
| 速动比率 | 0.60 | 0.69 | 0.73 | 0.71 | 0.83 | 0.77 | 0.79 | 0.55 | 0.64 | 0.62 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.00 | -43.96 | -19.45 | -9.70 | 12.06 | 26.92 | -4.21 | 8.05 | 10.32 | 4.57 | -11.50 |
| 营业利润增长率(%) | -319.94 | 22.09 | -104.56 | -91.78 | -93.57 | -96.78 | -64.91 | -16.79 | 2.75 | 30.04 | 33.35 |
| 税后利润增长率(%) | -476.53 | 3.41 | -89.21 | -92.74 | -94.85 | -97.41 | -64.65 | -14.58 | 1.70 | 33.45 | 41.69 |
| 净资产增长率(%) | -1.96 | -1.46 | -1.04 | 32.25 | 34.39 | 37.78 | 39.51 | 7.47 | 7.51 | 9.52 | 12.69 |
| 总资产增长率(%) | -1.02 | 7.56 | 9.00 | 18.49 | 34.07 | 21.95 | 11.06 | -2.96 | -5.44 | -5.54 | 8.47 |