| 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) | 6,296,824,917.53 | 4,324,396,936.77 | 2,410,652,876.89 | 9,720,886,105.05 | 5,826,822,127.92 | 4,128,082,986.08 | 1,947,619,303.31 |
| 营业利润(元) | 45,034,721.74 | 67,969,764.15 | 98,874,838.44 | -270,129,514.72 | -59,245,666.24 | -8,264,017.56 | 30,003,900.87 |
| 利润总额(元) | 46,003,122.26 | 68,956,283.26 | 99,577,505.99 | -274,204,459.04 | -59,153,325.27 | -8,279,005.65 | 29,720,339.54 |
| 净利润(元) | -31,940,364.35 | 8,198,230.25 | 50,459,668.87 | -393,917,711.49 | -119,784,544.38 | -49,535,273.47 | 299,435.47 |
| 归属于母公司股东的净利润(元) | -72,278,174.10 | -26,973,400.80 | 18,676,259.35 | -444,576,370.15 | -139,276,318.68 | -65,418,520.28 | -11,180,332.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.73 | 12.20 | 13.25 | 11.29 | 10.84 | 10.72 | 16.31 |
| 销售净利率(%) | -0.51 | 0.19 | 2.09 | -4.05 | -2.06 | -1.20 | 0.02 |
| 净资产收益率(%) | -1.08 | -0.40 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.97 | 0.82 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.70 | -0.25 | 0.17 | -3.78 | -1.13 | -0.52 | -0.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.52 | 0.37 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 2.17 | 1.30 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.65 | 62.19 | 61.97 | 63.66 | 66.20 | 63.39 | 63.73 |
| 股东权益比率(%) | 32.83 | 31.61 | 31.83 | 30.22 | 28.42 | 30.84 | 30.53 |
| 已获利息倍数(倍) | 1.28 | 1.64 | 3.13 | 0.01 | 0.71 | 0.93 | 1.60 |
| 流动比率 | 1.30 | 1.30 | 1.31 | 1.29 | 1.28 | 1.32 | 1.33 |
| 速动比率 | 0.43 | 0.48 | 0.49 | 0.49 | 0.46 | 0.46 | 0.45 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.07 | 4.76 | 23.77 | -12.74 | -35.55 | -41.47 | -24.46 |
| 营业利润增长率(%) | 176.01 | 922.48 | 229.54 | -185.35 | -122.49 | -102.66 | -72.16 |
| 税后利润增长率(%) | 48.10 | 58.77 | 267.05 | -732.13 | -597.35 | -167.89 | -140.89 |
| 净资产增长率(%) | -6.69 | -6.84 | -6.47 | -6.30 | -1.74 | -1.54 | 0.50 |
| 总资产增长率(%) | -19.24 | -9.13 | -10.29 | -6.66 | 2.95 | -7.10 | -3.36 |