| 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) | 2,582,655,443.32 | 1,748,961,560.34 | 883,032,681.62 | 4,282,698,867.35 | 3,097,308,372.16 | 2,070,946,817.01 | 1,016,269,066.79 |
| 营业利润(元) | -161,986,071.63 | -9,287,571.77 | 16,683,847.75 | 196,270,609.91 | 280,112,813.97 | 260,021,967.14 | 91,851,289.79 |
| 利润总额(元) | -165,058,661.88 | -12,966,079.08 | 20,062,740.91 | 186,103,924.31 | 281,016,129.41 | 259,623,112.61 | 92,384,124.08 |
| 净利润(元) | -183,356,244.63 | -30,518,020.82 | 15,721,825.93 | 132,722,776.38 | 255,471,535.03 | 238,607,414.89 | 83,097,019.40 |
| 归属于母公司股东的净利润(元) | -200,176,083.98 | -59,325,176.05 | 4,077,937.59 | 56,342,566.33 | 145,842,697.06 | 150,650,097.44 | 62,821,778.40 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.03 | 19.31 | 20.21 | 18.14 | 21.59 | 22.46 | 20.66 |
| 销售净利率(%) | -7.10 | -1.74 | 1.78 | 3.10 | 8.25 | 11.52 | 8.18 |
| 净资产收益率(%) | -5.80 | -1.66 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | 0.94 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.16 | -0.65 | 0.04 | 0.59 | 1.56 | 1.58 | 0.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.04 | 0.68 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 0.44 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.86 | 67.07 | 65.89 | 67.87 | 64.65 | 65.01 | 66.18 |
| 股东权益比率(%) | 24.45 | 26.01 | 27.16 | 25.61 | 26.89 | 27.60 | 27.03 |
| 已获利息倍数(倍) | 0.25 | 0.91 | 1.24 | 1.62 | 2.77 | 3.62 | 2.73 |
| 流动比率 | 1.25 | 1.33 | 1.54 | 1.42 | 1.57 | 1.47 | 1.27 |
| 速动比率 | 0.83 | 0.86 | 0.96 | 0.89 | 1.07 | 0.99 | 0.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.62 | -15.55 | -13.11 | -30.82 | 1.34 | 11.72 | 3.36 |
| 营业利润增长率(%) | -157.83 | -103.57 | -81.84 | 13.05 | -18.67 | -16.37 | -45.41 |
| 税后利润增长率(%) | -237.25 | -139.38 | -93.51 | -27.38 | -44.00 | -40.29 | -58.45 |
| 净资产增长率(%) | -9.73 | -8.48 | -2.63 | -1.52 | -9.67 | -6.89 | -8.31 |
| 总资产增长率(%) | -0.71 | -2.87 | -3.09 | -2.93 | 4.96 | 3.13 | 1.03 |