| 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) | 6,485,017,011.58 | 4,165,239,492.84 | 1,996,427,252.33 | 8,578,492,006.25 | 6,164,014,358.73 | 4,118,372,833.59 | 1,986,139,049.57 |
| 营业利润(元) | 63,797,633.39 | -120,869,311.30 | -162,617,056.44 | -646,906,082.05 | -414,679,970.05 | -408,341,238.27 | -154,635,110.02 |
| 利润总额(元) | 57,862,965.89 | -123,765,624.50 | -164,587,504.73 | -653,442,132.76 | -392,373,099.35 | -396,261,717.70 | -142,043,082.37 |
| 净利润(元) | 56,371,902.15 | -125,031,356.76 | -164,821,020.87 | -650,379,925.11 | -396,305,809.45 | -399,590,125.15 | -143,392,028.89 |
| 归属于母公司股东的净利润(元) | 53,422,789.37 | -119,056,881.77 | -157,297,084.34 | -604,857,321.10 | -358,277,118.68 | -356,371,320.34 | -104,579,201.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.01 | 3.45 | -0.02 | -0.38 | 0.26 | -1.22 | 0.72 |
| 销售净利率(%) | 0.87 | -3.00 | -8.26 | -7.58 | -6.43 | -9.70 | -7.22 |
| 净资产收益率(%) | 2.38 | -5.53 | -6.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.39 | -0.08 | -1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.78 | -1.77 | -2.33 | -9.13 | -5.31 | -5.37 | -1.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.46 | 4.15 | 2.06 | - | - | - | - |
| 应收账款周转率(次) | 110.76 | 83.47 | 28.88 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.47 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 74.42 | 76.04 | 76.77 | 74.68 | 72.11 | 71.59 | 68.78 |
| 股东权益比率(%) | 23.67 | 22.07 | 21.26 | 23.27 | 25.80 | 26.39 | 28.93 |
| 已获利息倍数(倍) | 1.36 | -0.06 | -1.70 | -2.51 | -1.82 | -3.40 | -2.45 |
| 流动比率 | 0.64 | 0.59 | 0.60 | 0.56 | 0.69 | 0.68 | 0.73 |
| 速动比率 | 0.28 | 0.26 | 0.29 | 0.25 | 0.31 | 0.35 | 0.36 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.21 | 1.14 | 0.52 | -9.24 | -3.98 | 6.75 | 15.56 |
| 营业利润增长率(%) | 115.38 | 70.40 | -5.16 | -585.27 | -798.85 | -473.55 | -43.32 |
| 税后利润增长率(%) | 114.91 | 66.59 | -50.41 | -789.34 | -889.75 | -503.21 | -18.98 |
| 净资产增长率(%) | -5.68 | -13.09 | -23.47 | -22.47 | -12.95 | 40.32 | 59.20 |
| 总资产增长率(%) | 2.79 | 3.94 | 4.14 | 0.41 | -1.37 | 9.96 | 15.66 |