| 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) | 4,198,679,134.53 | 2,919,049,587.77 | 1,276,360,999.18 | 6,616,411,850.21 | 5,026,395,075.52 | 3,480,534,029.87 | 1,586,595,189.46 | 7,254,492,919.90 | 5,111,093,963.32 | 3,394,417,123.72 | 1,465,822,138.30 |
| 营业利润(元) | 13,573,295.81 | 7,533,890.66 | -9,381,294.90 | 36,176,168.57 | 18,754,561.56 | 30,339,618.16 | 15,250,695.94 | 98,452,994.99 | 38,699,192.63 | 31,127,961.57 | -9,226,216.10 |
| 利润总额(元) | 11,086,232.93 | 6,168,556.82 | -9,726,254.82 | 31,158,343.58 | 16,818,277.87 | 29,048,444.04 | 15,380,704.96 | 65,956,838.81 | 37,937,575.83 | 30,047,909.61 | -250,607.86 |
| 净利润(元) | -18,836,659.30 | -11,469,571.28 | -18,371,056.40 | -12,577,925.52 | -15,624,105.10 | 6,745,301.07 | -94,122.06 | 14,073,801.80 | 9,242,740.07 | 7,772,911.73 | -11,433,481.40 |
| 归属于母公司股东的净利润(元) | -17,763,770.77 | -11,384,231.90 | -17,408,333.60 | -9,688,216.46 | -14,605,990.26 | 6,186,860.35 | 1,229,150.34 | 17,842,262.58 | 10,319,351.15 | 8,286,116.01 | -10,159,680.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.65 | 11.64 | 12.53 | 11.81 | 12.03 | 12.00 | 10.77 | 11.45 | 11.76 | 11.72 | 11.95 |
| 销售净利率(%) | -0.45 | -0.39 | -1.44 | -0.19 | -0.31 | 0.19 | -0.01 | 0.19 | 0.18 | 0.23 | -0.78 |
| 净资产收益率(%) | -1.33 | -0.83 | -1.24 | -0.69 | -1.05 | 0.43 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.00 | 1.95 | 0.68 | 4.47 | 2.43 | 2.37 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.31 | -0.84 | -1.28 | -0.68 | -1.04 | 0.43 | 0.08 | 1.20 | 0.70 | 0.56 | -0.69 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.39 | 5.06 | 2.34 | 12.39 | 9.80 | 5.64 | 3.28 | - | - | - | - |
| 应收账款周转率(次) | 6.44 | 3.63 | 1.99 | 15.36 | 6.42 | 5.60 | 2.38 | - | - | - | - |
| 总资产周转率(次) | 1.04 | 0.72 | 0.32 | 1.71 | 1.17 | 0.87 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.44 | 66.48 | 65.45 | 64.16 | 68.75 | 66.33 | 63.61 | 63.66 | 66.30 | 61.98 | 62.76 |
| 股东权益比率(%) | 34.79 | 33.72 | 34.78 | 36.04 | 31.39 | 33.62 | 36.39 | 36.31 | 33.41 | 37.69 | 36.95 |
| 已获利息倍数(倍) | 1.10 | 1.08 | 0.73 | 1.22 | 1.19 | 1.44 | 1.47 | 1.65 | 1.33 | 1.49 | 0.99 |
| 流动比率 | 1.02 | 1.01 | 1.01 | 1.02 | 1.01 | 1.04 | 1.08 | 1.07 | 1.08 | 1.11 | 1.10 |
| 速动比率 | 0.72 | 0.81 | 0.76 | 0.69 | 0.72 | 0.73 | 0.74 | 0.76 | 0.75 | 0.86 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.47 | -16.13 | -19.55 | -8.80 | -1.66 | 2.54 | 8.24 | -17.73 | -27.32 | -35.88 | -51.01 |
| 营业利润增长率(%) | -27.63 | -75.17 | -161.51 | -63.26 | -51.54 | -2.53 | 265.30 | -89.45 | -93.70 | -95.49 | -115.02 |
| 税后利润增长率(%) | -21.62 | -284.01 | -1,516.29 | -153.98 | -241.54 | -25.33 | 112.10 | -97.35 | -97.92 | -98.52 | -121.28 |
| 净资产增长率(%) | -0.19 | -5.58 | -9.50 | -6.87 | -7.24 | -2.60 | 2.30 | 0.17 | -29.72 | -31.86 | 40.48 |
| 总资产增长率(%) | -9.95 | -5.85 | -5.30 | -6.19 | -1.28 | 9.17 | 3.86 | 6.77 | -25.42 | -34.10 | -36.84 |