| 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) | 17,070,990,337.10 | 10,837,074,787.18 | 4,880,079,621.11 | 26,949,042,863.28 | 20,869,595,985.24 | 13,479,628,446.96 | 6,523,067,834.99 | 26,538,580,161.48 | 18,697,305,074.51 | 11,385,808,084.17 | 4,907,176,465.45 |
| 营业利润(元) | 231,588,334.16 | -13,958,732.50 | -210,308,531.30 | -1,600,579,125.44 | -988,440,716.85 | -737,639,718.25 | -353,735,800.83 | 205,276,660.95 | 46,275,547.13 | -158,235,930.61 | -163,916,137.46 |
| 利润总额(元) | 221,424,744.40 | -20,349,026.86 | -218,159,565.80 | -1,628,663,501.69 | -1,002,465,916.57 | -744,611,673.65 | -355,122,310.41 | 172,251,179.08 | 41,527,343.37 | -158,108,334.27 | -166,929,880.34 |
| 净利润(元) | 212,758,544.61 | -31,459,943.70 | -224,366,712.75 | -1,661,879,380.99 | -1,023,523,230.08 | -758,666,715.21 | -360,366,544.42 | 142,601,599.42 | 21,468,342.05 | -174,025,411.70 | -173,801,084.79 |
| 归属于母公司股东的净利润(元) | 253,720,924.26 | 4,657,048.50 | -197,512,579.11 | -1,525,913,997.14 | -910,845,172.53 | -664,031,736.77 | -340,178,286.41 | 135,068,370.82 | 34,231,929.37 | -139,730,686.59 | -149,201,519.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.09 | 7.73 | 4.16 | 2.74 | 2.79 | 2.19 | 2.13 | 7.77 | 8.11 | 6.18 | 4.32 |
| 销售净利率(%) | 1.25 | -0.29 | -4.60 | -6.17 | -4.90 | -5.63 | -5.52 | 0.54 | 0.11 | -1.53 | -3.54 |
| 净资产收益率(%) | 4.21 | 0.08 | -3.34 | -24.83 | -15.46 | -11.52 | -5.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.47 | 0.75 | -0.81 | -7.40 | -4.26 | -3.48 | -1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.94 | 0.04 | -1.51 | -11.76 | -6.73 | -5.10 | -2.57 | 1.16 | 0.31 | -1.30 | -1.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.32 | 2.98 | 1.55 | 8.92 | 6.40 | 4.22 | 2.23 | - | - | - | - |
| 应收账款周转率(次) | 50.75 | 33.00 | 13.09 | 83.80 | 60.46 | 39.89 | 17.27 | - | - | - | - |
| 总资产周转率(次) | 0.92 | 0.61 | 0.27 | 1.52 | 1.16 | 0.80 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.10 | 65.92 | 67.35 | 64.84 | 64.75 | 62.07 | 60.83 | 59.69 | 63.38 | 62.95 | 61.15 |
| 股东权益比率(%) | 32.49 | 31.55 | 30.04 | 32.31 | 32.53 | 34.66 | 35.61 | 36.88 | 33.09 | 33.44 | 34.99 |
| 已获利息倍数(倍) | 1.94 | 0.87 | -2.03 | -4.14 | -3.21 | -3.77 | -3.79 | 1.59 | 1.22 | -0.34 | -1.99 |
| 流动比率 | 1.09 | 1.11 | 1.08 | 1.05 | 1.20 | 0.97 | 1.05 | 1.08 | 0.98 | 1.01 | 1.12 |
| 速动比率 | 0.42 | 0.47 | 0.56 | 0.51 | 0.58 | 0.36 | 0.42 | 0.41 | 0.32 | 0.38 | 0.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.20 | -19.60 | -25.19 | 1.55 | 11.62 | 18.39 | 32.93 | 22.06 | 14.96 | 5.10 | -2.35 |
| 营业利润增长率(%) | 123.43 | 98.11 | 40.55 | -879.72 | -2,235.99 | -366.16 | -115.80 | 119.67 | 114.75 | -163.14 | -149.01 |
| 税后利润增长率(%) | 127.86 | 100.70 | 41.94 | -1,228.76 | -2,760.81 | -375.22 | -128.00 | 111.77 | 108.61 | -179.50 | -153.45 |
| 净资产增长率(%) | -5.86 | -9.29 | -18.69 | -19.16 | 11.32 | 14.38 | 21.73 | 23.33 | -10.97 | -21.58 | -24.79 |
| 总资产增长率(%) | -5.73 | -0.35 | -3.64 | -7.75 | 13.25 | 10.34 | 19.65 | 26.73 | 10.81 | 10.95 | 16.29 |