| 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) | 4,351,489,626.62 | 2,881,093,078.63 | 1,388,466,963.69 | 5,359,923,893.28 | 3,988,432,616.74 | 2,565,826,147.83 | 1,251,755,215.11 | 5,353,854,994.29 | 4,151,467,919.29 | 2,695,397,022.94 | 1,272,476,880.00 |
| 营业利润(元) | -356,570,163.63 | -167,632,600.85 | -64,591,686.59 | 36,228,088.98 | 104,899,775.79 | -33,922,538.58 | -24,272,015.07 | 496,856,082.71 | 531,311,126.16 | 376,132,323.33 | 219,971,678.13 |
| 利润总额(元) | -366,025,948.99 | -170,001,850.03 | -65,822,960.41 | 33,263,463.06 | 109,096,475.86 | -28,410,239.05 | -21,870,717.71 | 501,222,780.54 | 532,630,323.22 | 374,010,575.28 | 217,886,752.74 |
| 净利润(元) | -207,311,694.98 | -88,558,932.08 | -27,382,529.20 | 124,069,392.94 | 158,286,210.68 | 1,682,279.76 | -2,406,905.13 | 487,077,161.07 | 493,134,918.34 | 342,833,172.79 | 195,563,180.10 |
| 归属于母公司股东的净利润(元) | -31,602,075.54 | 19,501,040.29 | 24,822,701.22 | 211,212,047.25 | 190,457,718.73 | 18,057,886.84 | 7,503,469.11 | 525,633,105.29 | 518,422,425.36 | 359,431,636.10 | 201,083,305.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.97 | 16.56 | 17.07 | 23.32 | 25.53 | 25.19 | 24.15 | 28.66 | 29.56 | 30.11 | 29.67 |
| 销售净利率(%) | -4.76 | -3.07 | -1.97 | 2.31 | 3.97 | 0.07 | -0.19 | 9.10 | 11.88 | 12.72 | 15.37 |
| 净资产收益率(%) | -0.54 | 0.33 | 0.42 | 3.56 | 2.90 | 0.34 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.74 | -0.80 | -0.31 | 0.96 | 1.32 | 0.13 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.31 | 0.19 | 0.25 | 2.17 | 1.85 | 0.17 | 0.08 | 6.51 | 6.27 | 4.90 | 2.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.37 | 3.84 | 1.82 | 6.02 | 4.11 | 2.81 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 2.21 | 1.53 | 0.78 | 3.13 | 2.13 | 1.42 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.10 | 0.40 | 0.30 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.05 | 58.64 | 57.90 | 57.77 | 44.62 | 48.97 | 41.54 | 40.87 | 40.54 | 54.16 | 48.81 |
| 股东权益比率(%) | 34.49 | 35.53 | 35.83 | 35.71 | 45.08 | 47.58 | 54.48 | 55.00 | 55.18 | 41.03 | 45.28 |
| 已获利息倍数(倍) | -2.37 | -2.02 | -1.73 | 1.35 | 2.65 | 0.35 | 0.08 | 5.81 | 7.78 | 8.13 | 10.07 |
| 流动比率 | 1.29 | 1.46 | 1.58 | 1.45 | 1.73 | 1.50 | 1.58 | 1.36 | 1.54 | 1.17 | 1.39 |
| 速动比率 | 1.11 | 1.26 | 1.36 | 1.27 | 1.50 | 1.30 | 1.33 | 1.12 | 1.29 | 0.95 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.10 | 12.29 | 10.92 | 0.11 | -3.93 | -4.81 | -1.63 | 6.23 | 11.70 | 13.71 | 18.82 |
| 营业利润增长率(%) | -439.92 | -394.16 | -166.12 | -92.71 | -80.26 | -109.02 | -111.03 | -25.58 | -0.61 | 15.50 | 84.67 |
| 税后利润增长率(%) | -116.59 | 7.99 | 230.82 | -59.82 | -63.26 | -94.98 | -96.27 | -15.42 | 5.84 | 26.08 | 98.28 |
| 净资产增长率(%) | -23.70 | -20.98 | -20.22 | -18.42 | 3.53 | 64.56 | 65.83 | 73.79 | 78.43 | 20.54 | 22.36 |
| 总资产增长率(%) | -0.27 | 5.82 | 21.33 | 25.55 | 26.73 | 41.88 | 37.84 | 43.19 | 54.59 | 41.44 | 32.02 |