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 | |
---|---|---|---|---|---|---|---|---|
主要指标: | ||||||||
营业收入(元) | 2,285,131,351.49 | 8,668,336,592.67 | 6,343,275,167.92 | 3,894,227,344.52 | 1,916,132,495.24 | 8,766,531,599.23 | - | - |
营业利润(元) | -73,160,175.38 | 187,712,976.88 | 177,307,059.65 | 127,223,970.79 | 51,076,422.05 | 222,519,661.97 | - | - |
利润总额(元) | -73,338,348.81 | 172,291,768.57 | 164,812,213.00 | 119,284,442.40 | 46,526,892.39 | 207,226,929.56 | - | - |
净利润(元) | -74,430,550.88 | 175,526,362.26 | 164,363,313.87 | 117,217,497.70 | 44,982,415.00 | 203,638,031.32 | - | - |
归属于母公司股东的净利润(元) | -75,003,810.29 | 180,053,458.85 | 168,550,193.16 | 121,053,550.08 | 46,366,781.68 | 212,340,390.90 | - | - |
盈利能力: | ||||||||
销售毛利率(%) | 3.13 | 5.49 | 6.32 | 6.86 | 7.01 | 6.60 | 6.80 | 9.40 |
销售净利率(%) | -3.26 | 2.02 | 2.59 | 3.01 | 2.35 | 2.32 | 3.09 | 3.83 |
净资产收益率(%) | -1.92 | 4.68 | - | - | - | - | - | - |
总资产报酬率ROA(%) | -0.39 | 2.99 | - | - | - | - | - | - |
投入资本回报率ROIC(%) | -0.84 | 2.43 | 2.24 | 1.78 | 0.66 | 3.95 | - | - |
营运能力: | ||||||||
存货周转率(次) | 1.24 | 3.05 | - | - | - | - | - | - |
应收账款周转率(次) | 81.76 | 119.42 | - | - | - | - | - | - |
总资产周转率(次) | 0.24 | 0.95 | - | - | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 59.76 | 56.98 | 57.17 | 59.34 | 56.11 | 54.14 | - | - |
股东权益比率(%) | 38.59 | 41.31 | 41.19 | 38.74 | 43.89 | 43.62 | - | - |
已获利息倍数(倍) | -1.04 | 2.72 | 3.30 | 4.01 | 3.77 | 3.15 | - | - |
流动比率 | 1.08 | 1.13 | 1.18 | 0.97 | - | 0.83 | - | - |
速动比率 | 0.23 | 0.26 | 0.39 | 0.25 | - | 0.19 | - | - |
发展能力: | ||||||||
营业收入增长率(%) | 19.26 | -1.12 | -1.82 | -11.32 | - | 10.98 | - | 27.06 |
营业利润增长率(%) | -243.24 | -15.64 | -15.85 | -25.67 | -49.18 | -71.48 | - | -65.10 |
税后利润增长率(%) | -261.76 | -15.24 | -17.52 | -29.27 | -49.70 | -70.48 | -60.52 | -54.95 |
净资产增长率(%) | 28.50 | 32.40 | - | - | - | 2.60 | - | - |
总资产增长率(%) | 39.16 | 39.75 | - | - | - | 30.29 | - | - |