| 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) | 4,150,669,621.85 | 3,082,896,146.17 | 1,393,094,855.85 | 9,225,617,228.94 | 7,685,562,999.13 | 4,954,632,611.28 | 2,301,098,768.27 | 8,804,463,802.82 | 6,027,702,400.91 | 3,810,623,667.91 | 1,820,742,831.10 |
| 营业利润(元) | -45,417,512.59 | -26,281,211.72 | -49,673,373.01 | -315,375,875.47 | 15,556,070.16 | 48,484,238.53 | -19,658,183.49 | -121,309,957.41 | -2,420,281.19 | 13,665,352.54 | -33,537,014.17 |
| 利润总额(元) | -41,622,460.87 | -24,254,717.97 | -48,285,646.14 | -308,811,581.99 | 19,857,768.83 | 48,872,727.72 | -19,368,526.79 | -121,112,521.26 | 794,923.87 | 16,711,042.00 | -33,387,887.07 |
| 净利润(元) | -60,906,910.17 | -39,172,860.07 | -56,183,306.41 | -492,752,519.34 | 9,135,108.00 | 42,986,348.14 | -23,690,652.91 | -134,627,503.18 | -8,034,859.43 | 15,669,050.63 | -25,501,893.67 |
| 归属于母公司股东的净利润(元) | -40,132,244.09 | -32,867,495.02 | -47,717,202.26 | -425,968,554.76 | 11,453,579.91 | 37,824,003.61 | -23,437,616.18 | -103,848,594.06 | -9,272,720.84 | 19,227,434.15 | -17,414,866.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.03 | 8.53 | 5.86 | 7.36 | 6.98 | 6.53 | 6.83 | 7.77 | 6.46 | 6.81 | 6.64 |
| 销售净利率(%) | -1.47 | -1.27 | -4.03 | -5.34 | 0.12 | 0.87 | -1.03 | -1.53 | -0.13 | 0.41 | -1.40 |
| 净资产收益率(%) | -0.78 | -0.64 | -0.93 | -8.28 | 0.21 | 0.70 | -0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.26 | -0.10 | -0.41 | -2.34 | 0.36 | 0.32 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.57 | -0.46 | -0.66 | -5.59 | 0.14 | 0.47 | -0.30 | -1.30 | -0.11 | 0.24 | -0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.69 | 2.87 | 0.94 | 8.07 | 5.78 | 4.30 | 1.93 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.53 | 0.68 | 4.99 | 3.62 | 2.40 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.29 | 0.13 | 0.84 | 0.67 | 0.44 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.75 | 44.01 | 50.24 | 50.84 | 49.43 | 47.93 | 49.11 | 48.38 | 49.59 | 46.24 | 46.38 |
| 股东权益比率(%) | 56.60 | 51.61 | 45.84 | 45.32 | 46.34 | 47.65 | 46.60 | 47.82 | 46.60 | 49.70 | 49.61 |
| 已获利息倍数(倍) | 0.39 | -0.73 | -16.51 | -5.12 | 1.89 | -2.77 | -18.17 | -4.78 | 0.99 | 0.59 | -0.67 |
| 流动比率 | 1.91 | 1.51 | 1.36 | 1.33 | 1.33 | 1.35 | 1.19 | 1.20 | 1.18 | 1.20 | 1.13 |
| 速动比率 | 1.55 | 1.19 | 0.90 | 0.97 | 0.83 | 0.89 | 0.80 | 0.87 | 0.84 | 0.85 | 0.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -45.99 | -37.78 | -39.46 | 4.78 | 27.50 | 30.02 | 26.38 | 39.91 | 37.96 | 37.32 | 39.94 |
| 营业利润增长率(%) | -391.96 | -154.21 | -152.69 | -159.98 | 742.74 | 254.80 | 41.38 | -288.15 | 89.12 | 182.17 | -63.36 |
| 税后利润增长率(%) | -450.39 | -186.90 | -103.59 | -310.18 | 223.52 | 96.72 | -34.58 | -273.11 | 34.25 | 273.25 | -16.86 |
| 净资产增长率(%) | -8.69 | -9.99 | -7.82 | -7.48 | 0.54 | 0.77 | -0.68 | -1.16 | -0.08 | 0.10 | -0.63 |
| 总资产增长率(%) | -25.25 | -16.89 | -6.29 | -2.37 | 1.10 | 5.10 | 5.73 | 4.38 | 8.24 | 3.28 | 0.80 |