| 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) | 6,858,169,965.22 | 4,946,256,125.85 | 2,752,181,526.02 | 9,004,172,952.28 | 7,207,278,065.89 | 4,766,773,791.30 | 3,281,928,934.33 | 14,245,895,291.68 | 11,610,064,132.14 | 7,926,375,060.53 | 4,916,087,679.35 |
| 营业利润(元) | -284,794,465.69 | -178,354,723.81 | 35,908,069.32 | -1,416,027,231.87 | -454,155,903.88 | -442,821,315.39 | 79,016,860.84 | 520,749,441.26 | 1,399,140,174.65 | 405,768,706.03 | 287,106,072.96 |
| 利润总额(元) | -296,242,862.79 | -183,080,091.35 | 34,699,710.80 | -1,419,683,621.45 | -455,416,123.09 | -443,389,265.06 | 78,500,156.92 | 518,574,265.08 | 1,394,267,581.59 | 405,281,782.46 | 286,864,393.80 |
| 净利润(元) | -301,160,663.47 | -187,986,953.17 | 7,210,635.08 | -1,331,441,067.15 | -574,799,648.46 | -523,918,807.90 | 60,503,108.88 | 376,220,892.93 | 995,023,214.99 | 268,525,953.32 | 181,397,726.53 |
| 归属于母公司股东的净利润(元) | -316,368,057.51 | -203,095,411.70 | -3,676,413.68 | -1,310,831,618.92 | -577,758,175.51 | -506,624,144.25 | 82,576,458.83 | 380,354,813.51 | 968,549,993.62 | 256,748,063.35 | 170,502,546.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.77 | 18.19 | 17.72 | 16.83 | 18.74 | 17.46 | 19.95 | 15.55 | 16.59 | 18.17 | 17.31 |
| 销售净利率(%) | -4.39 | -3.80 | 0.26 | -14.79 | -7.98 | -10.99 | 1.84 | 2.64 | 8.57 | 3.39 | 3.69 |
| 净资产收益率(%) | -2.87 | -1.83 | -0.03 | -11.36 | -4.71 | -4.24 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 0.88 | 0.63 | 0.14 | 1.03 | 0.48 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.93 | -0.59 | -0.01 | -3.63 | -1.57 | -1.37 | 0.22 | 1.01 | 2.50 | 0.67 | 0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 176.43 | 159.02 | 42.75 | 269.85 | 166.33 | 116.26 | 47.42 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | 1.04 | 0.64 | 1.89 | 1.54 | 1.10 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.05 | 0.14 | 0.11 | 0.07 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.19 | 79.14 | 79.13 | 79.37 | 79.12 | 79.31 | 78.95 | 79.85 | 78.78 | 79.59 | 79.47 |
| 股东权益比率(%) | 18.84 | 18.87 | 18.90 | 18.68 | 18.99 | 18.87 | 19.30 | 18.43 | 19.47 | 18.69 | 18.81 |
| 已获利息倍数(倍) | 0.71 | 0.74 | 1.10 | 0.06 | 0.59 | 0.41 | 1.20 | 1.34 | 2.24 | 1.55 | 1.81 |
| 流动比率 | 1.09 | 1.08 | 1.10 | 1.12 | 1.25 | 1.25 | 1.50 | 1.45 | 1.66 | 1.62 | 1.64 |
| 速动比率 | 1.07 | 1.07 | 1.07 | 1.11 | 1.23 | 1.22 | 1.46 | 1.42 | 1.64 | 1.60 | 1.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.84 | 3.77 | -16.14 | -36.79 | -37.92 | -39.86 | -33.24 | -27.12 | -23.41 | -23.03 | -2.90 |
| 营业利润增长率(%) | 37.29 | 59.72 | -54.56 | -371.92 | -132.46 | -209.13 | -72.48 | -45.10 | 58.79 | -31.03 | 9.31 |
| 税后利润增长率(%) | 45.24 | 59.91 | -104.45 | -444.25 | -159.65 | -297.32 | -51.57 | -43.00 | 60.17 | -37.26 | -9.53 |
| 净资产增长率(%) | -9.50 | -8.90 | -12.64 | -12.04 | -10.75 | -5.06 | 1.06 | 1.85 | 7.95 | 3.83 | 5.54 |
| 总资产增长率(%) | -8.76 | -8.92 | -10.82 | -13.22 | -8.49 | -5.92 | -1.48 | -0.56 | 2.87 | 2.44 | 5.79 |