| 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) | 3,499,341,894.56 | 2,532,416,335.09 | 788,121,965.84 | 11,420,073,314.21 | 3,926,150,329.89 | 2,936,676,446.95 | 1,288,216,766.70 |
| 营业利润(元) | 5,373,481.25 | 207,384,545.19 | -200,427,829.64 | 873,360,824.66 | 289,959,607.30 | 219,699,977.13 | 75,008,244.30 |
| 利润总额(元) | 17,733,925.10 | 207,741,770.79 | -199,972,049.12 | 875,567,368.39 | 292,765,329.13 | 222,275,201.89 | 76,727,147.75 |
| 净利润(元) | -150,895,673.84 | 73,817,258.75 | -225,315,303.03 | 601,709,927.95 | 233,950,848.69 | 183,602,425.22 | 31,513,684.79 |
| 归属于母公司股东的净利润(元) | -86,727,091.66 | 106,432,841.47 | -195,363,033.89 | 505,369,230.49 | 258,612,510.64 | 178,574,533.62 | 22,452,621.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.92 | 28.77 | 35.17 | 27.06 | 32.29 | 31.91 | 20.90 |
| 销售净利率(%) | -4.31 | 2.91 | -28.59 | 5.27 | 5.96 | 6.25 | 2.45 |
| 净资产收益率(%) | -0.35 | 0.43 | -0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 1.04 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.15 | 0.19 | -0.33 | 0.86 | 0.44 | 0.31 | 0.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.06 | 0.05 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 1.92 | 1.41 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.70 | 68.37 | 68.56 | 69.43 | 71.65 | 71.54 | 70.90 |
| 股东权益比率(%) | 30.64 | 31.19 | 30.68 | 29.80 | 27.60 | 27.68 | 28.30 |
| 已获利息倍数(倍) | 1.02 | 1.31 | 0.41 | 1.68 | 1.26 | 1.29 | 1.25 |
| 流动比率 | 1.86 | 1.72 | 2.52 | 2.17 | 1.94 | 1.91 | 1.75 |
| 速动比率 | 0.50 | 0.47 | 0.81 | 0.75 | 0.78 | 0.80 | 0.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.87 | -13.77 | -38.82 | -37.42 | -66.98 | -62.49 | -68.15 |
| 营业利润增长率(%) | -98.15 | -5.61 | -367.21 | -33.63 | -63.18 | -66.56 | -67.23 |
| 税后利润增长率(%) | -133.54 | -40.40 | -970.11 | -8.18 | -42.34 | -45.53 | -26.03 |
| 净资产增长率(%) | 0.62 | 1.78 | 1.03 | 1.72 | 1.13 | 0.44 | 1.23 |
| 总资产增长率(%) | -9.35 | -9.66 | -6.81 | -6.51 | 0.13 | 4.04 | 1.73 |