| 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) | 8,939,723,830.79 | 6,071,755,971.87 | 2,897,175,306.70 | 11,667,723,014.80 | 8,580,952,689.00 | 5,572,518,088.81 | 2,626,619,402.21 | 11,244,031,948.59 | 8,222,605,541.29 | 5,106,624,458.76 | 2,427,090,632.97 |
| 营业利润(元) | 33,625,730.12 | 113,902,942.55 | 21,024,821.75 | -340,576,834.93 | -267,557,493.07 | -182,065,254.42 | -131,943,688.80 | -140,587,333.27 | -109,969,086.27 | -157,030,537.04 | -88,779,305.31 |
| 利润总额(元) | 22,165,309.91 | 109,629,442.59 | 19,004,146.51 | -361,444,631.35 | -266,046,108.31 | -180,779,694.93 | -131,981,251.62 | -195,861,599.63 | -172,013,990.44 | -214,501,850.88 | -91,297,343.77 |
| 净利润(元) | -19,626,192.44 | 76,647,133.11 | -1,971,100.06 | -393,475,063.46 | -298,112,519.45 | -210,009,570.30 | -141,780,549.58 | -254,326,786.91 | -212,061,164.38 | -231,626,711.89 | -98,645,833.33 |
| 归属于母公司股东的净利润(元) | -53,226,808.34 | 54,204,562.01 | -10,330,133.55 | -347,148,260.00 | -237,330,671.70 | -137,816,673.37 | -95,171,691.71 | -190,654,427.58 | -142,931,408.40 | -156,647,878.37 | -69,768,229.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.42 | 9.58 | 7.71 | 7.51 | 6.34 | 7.13 | 6.52 | 8.33 | 7.19 | 6.35 | 6.85 |
| 销售净利率(%) | -0.22 | 1.26 | -0.07 | -3.37 | -3.47 | -3.77 | -5.40 | -2.26 | -2.58 | -4.54 | -4.06 |
| 净资产收益率(%) | -1.65 | 1.77 | -0.33 | -11.03 | -7.45 | -4.61 | -3.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.53 | 0.98 | 0.06 | -1.36 | -2.12 | -0.94 | -0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.78 | 0.82 | -0.16 | -5.25 | -3.66 | -2.07 | -1.49 | -3.07 | -2.31 | -2.51 | -1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.38 | 6.53 | 3.06 | 13.36 | 8.37 | 5.66 | 2.63 | - | - | - | - |
| 应收账款周转率(次) | 4.68 | 3.08 | 1.51 | 6.73 | 4.55 | 3.11 | 1.66 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.57 | 0.28 | 1.10 | 0.82 | 0.53 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.10 | 64.78 | 65.22 | 67.54 | 66.18 | 71.22 | 69.37 | 68.10 | 68.37 | 67.31 | 64.41 |
| 股东权益比率(%) | 29.60 | 31.84 | 31.51 | 29.45 | 30.91 | 26.06 | 29.09 | 29.99 | 30.12 | 30.56 | 32.81 |
| 已获利息倍数(倍) | 1.16 | -17.19 | -0.46 | -0.66 | -4.88 | -1.22 | -1.13 | -1.19 | -3.28 | -8.56 | -4.85 |
| 流动比率 | 1.31 | 1.20 | 1.01 | 1.06 | 1.08 | 0.89 | 0.86 | 0.78 | 0.76 | 1.00 | 1.25 |
| 速动比率 | 1.03 | 0.93 | 0.74 | 0.82 | 0.81 | 0.68 | 0.63 | 0.60 | 0.53 | 0.70 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.18 | 8.96 | 10.30 | 3.77 | 4.36 | 9.12 | 8.22 | 6.57 | -0.24 | -6.78 | -13.29 |
| 营业利润增长率(%) | 112.57 | 162.56 | 115.93 | -142.25 | -143.30 | -15.94 | -48.62 | -268.41 | -197.59 | -147.86 | -122.21 |
| 税后利润增长率(%) | 77.57 | 139.33 | 89.15 | -82.08 | -66.05 | 12.02 | -36.41 | -638.52 | -296.07 | -170.08 | -124.64 |
| 净资产增长率(%) | -4.45 | 13.82 | 5.72 | 2.33 | 6.98 | -8.28 | -4.85 | -5.19 | -7.75 | 19.05 | 17.69 |
| 总资产增长率(%) | -0.21 | -6.85 | -2.41 | 4.22 | 4.27 | 7.57 | 7.32 | 7.23 | 2.28 | -0.12 | -7.94 |