| 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) | 4,830,573,369.86 | 2,977,525,073.68 | 1,092,708,242.92 | 6,227,525,418.01 | 3,716,810,793.80 | 2,514,850,879.99 | 1,087,697,192.38 | 5,336,383,398.25 | 3,690,464,947.07 | 2,332,181,968.58 | 1,035,934,506.15 |
| 营业利润(元) | -228,291,232.82 | -210,033,905.42 | -199,609,753.99 | 445,394,208.03 | 201,590,786.55 | 419,657,148.61 | 1,589,684,482.63 | -348,734,604.33 | -241,204,329.04 | 201,311,666.79 | 25,314,273.95 |
| 利润总额(元) | -228,963,206.76 | -210,196,021.47 | -199,782,420.98 | 445,745,912.94 | 202,091,018.89 | 420,185,714.49 | 1,589,506,777.27 | -350,789,891.92 | -242,310,318.59 | 201,140,961.83 | 25,324,664.51 |
| 净利润(元) | -193,264,477.57 | -192,636,035.37 | -183,115,677.11 | 394,903,268.37 | 183,112,775.65 | 364,829,468.54 | 1,348,411,118.30 | -271,731,230.77 | -190,764,820.78 | 188,909,061.85 | 33,132,633.06 |
| 归属于母公司股东的净利润(元) | -193,051,577.11 | -191,972,876.51 | -182,798,477.16 | 394,737,678.09 | 183,195,498.69 | 364,255,127.77 | 1,349,687,968.63 | -262,112,054.87 | -187,259,578.84 | 195,478,609.68 | 37,057,879.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.67 | 13.16 | 10.41 | 12.64 | 12.36 | 12.64 | 13.72 | 12.42 | 12.93 | 13.68 | 15.13 |
| 销售净利率(%) | -4.00 | -6.47 | -16.76 | 6.34 | 4.93 | 14.51 | 123.97 | -5.09 | -5.17 | 8.10 | 3.20 |
| 净资产收益率(%) | -2.57 | -2.53 | -2.25 | 5.98 | 2.83 | 5.40 | 18.77 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.74 | -1.66 | -1.51 | 3.38 | 1.65 | 3.47 | 12.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.88 | -1.90 | -1.82 | 4.30 | 2.07 | 4.07 | 14.47 | -3.30 | -2.44 | 2.48 | 0.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.69 | 2.31 | 0.96 | 5.80 | 3.90 | 2.58 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 0.98 | 0.37 | 1.94 | 1.21 | 0.95 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.22 | 0.08 | 0.49 | 0.31 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.66 | 43.95 | 42.22 | 45.18 | 43.63 | 41.39 | 40.08 | 51.38 | 49.54 | 45.57 | 43.98 |
| 股东权益比率(%) | 55.26 | 55.97 | 57.72 | 54.76 | 56.30 | 58.54 | 59.87 | 48.54 | 50.38 | 54.15 | 55.69 |
| 已获利息倍数(倍) | 39.93 | 21.79 | 26.43 | -25.46 | -52.39 | -62.72 | -3,779.15 | -1,629.93 | -21.92 | 26.57 | 6.34 |
| 流动比率 | 1.53 | 1.54 | 1.59 | 1.51 | 1.57 | 1.74 | 1.80 | 1.39 | 1.40 | 1.48 | 1.58 |
| 速动比率 | 1.24 | 1.24 | 1.29 | 1.23 | 1.25 | 1.46 | 1.53 | 1.17 | 1.19 | 1.25 | 1.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.97 | 18.40 | 0.46 | 16.70 | 0.71 | 7.83 | 5.00 | -14.26 | -6.58 | -2.85 | 1.20 |
| 营业利润增长率(%) | -213.24 | -150.05 | -112.56 | 227.72 | 183.58 | 108.46 | 6,179.79 | -197.79 | -204.34 | 107.23 | 36.70 |
| 税后利润增长率(%) | -205.38 | -152.70 | -113.54 | 250.78 | 197.83 | 86.34 | 3,542.11 | -183.40 | -188.11 | 117.58 | 117.08 |
| 净资产增长率(%) | -0.94 | -2.94 | -13.02 | 43.66 | 40.45 | 33.39 | 52.06 | -4.36 | -3.00 | 3.66 | 4.36 |
| 总资产增长率(%) | 0.93 | 1.51 | -9.78 | 27.16 | 25.66 | 23.40 | 41.46 | 3.21 | 2.72 | 8.96 | 2.52 |