| 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) | 8,201,899,511.06 | 6,373,960,218.73 | 3,714,187,339.45 | 18,656,950,725.19 | 14,380,103,531.22 | 9,421,359,905.83 | 3,967,337,980.30 | 11,595,386,331.54 | 7,428,282,834.65 | 4,426,609,551.17 | 2,036,249,240.08 |
| 营业利润(元) | -555,649,159.92 | -242,510,411.41 | 11,626,163.49 | 746,126,011.67 | 1,819,691,766.12 | 1,147,877,542.74 | 392,090,952.04 | 891,641,722.29 | 571,760,281.39 | 377,020,891.17 | 55,021,840.05 |
| 利润总额(元) | -555,657,782.86 | -242,212,249.32 | 11,746,143.15 | 744,489,102.79 | 1,820,774,953.34 | 1,148,515,787.64 | 392,517,778.00 | 891,710,769.37 | 570,823,093.58 | 376,010,393.17 | 54,172,282.17 |
| 净利润(元) | -416,853,306.70 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 | 820,988,448.86 | 518,931,565.97 | 351,412,454.19 | 50,350,648.18 |
| 归属于母公司股东的净利润(元) | -416,853,306.70 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 | 716,946,874.45 | 410,371,115.80 | 272,819,225.61 | 21,637,596.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 0.29 | 1.03 | 5.76 | 14.74 | 17.76 | 16.84 | 14.14 | 11.60 | 10.74 | 10.24 | 10.17 |
| 销售净利率(%) | -5.08 | -2.61 | 0.53 | 4.37 | 11.39 | 10.14 | 8.92 | 7.08 | 6.99 | 7.94 | 2.47 |
| 净资产收益率(%) | -8.74 | -3.67 | 0.64 | 28.32 | 52.76 | 31.10 | 28.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.22 | -0.92 | 0.38 | 6.75 | 14.14 | 10.15 | 4.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.80 | -2.02 | 0.24 | 12.35 | 21.85 | 12.95 | 6.94 | 21.60 | 14.99 | 9.55 | 0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 10.06 | 10.50 | 4.63 | 29.84 | 15.90 | 16.49 | 5.59 | - | - | - | - |
| 应收账款周转率(次) | 187.95 | 62.57 | 64.86 | 660.43 | 461.99 | 102.26 | 24.63 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.37 | 0.26 | 1.34 | 1.03 | 0.76 | 0.43 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.81 | 73.04 | 72.22 | 74.39 | 72.24 | 74.71 | 87.68 | 88.93 | 91.22 | 66.18 | 74.63 |
| 股东权益比率(%) | 24.19 | 26.96 | 27.78 | 25.61 | 27.76 | 25.29 | 12.32 | 11.07 | 8.78 | 22.52 | 16.09 |
| 已获利息倍数(倍) | -2.68 | -1.96 | 1.28 | 4.78 | 13.06 | 10.74 | 10.58 | 6.96 | 7.16 | 7.87 | 3.21 |
| 流动比率 | 0.96 | 1.00 | 1.14 | 1.08 | 1.13 | 1.20 | 0.96 | 0.81 | 0.54 | 0.76 | 0.72 |
| 速动比率 | 0.82 | 0.84 | 0.89 | 0.94 | 0.90 | 1.06 | 0.74 | 0.71 | 0.37 | 0.59 | 0.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -42.96 | -32.35 | -6.38 | 60.90 | 93.59 | 112.83 | 94.84 | 304.95 | 795.75 | 644.28 | 582.10 |
| 营业利润增长率(%) | -130.54 | -121.13 | -97.03 | -16.32 | 218.26 | 204.46 | 612.61 | 984.01 | 794.32 | 1,120.81 | 1,160.02 |
| 税后利润增长率(%) | -125.45 | -117.41 | -94.42 | 13.77 | 299.21 | 250.23 | 1,535.94 | 501.35 | 611.15 | 885.01 | 427.14 |
| 净资产增长率(%) | -26.65 | -10.62 | 228.30 | 348.14 | 674.60 | 252.46 | 31.19 | 4.89 | -32.09 | 28.35 | 0.36 |
| 总资产增长率(%) | -15.82 | -16.15 | 45.57 | 102.08 | 145.12 | 213.94 | 71.34 | 57.76 | 195.01 | 208.56 | 241.57 |