| 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) | 18,221,725,423.69 | 11,344,751,237.46 | 4,811,216,986.67 | 24,464,752,725.53 | 17,390,953,226.15 | 10,369,427,830.54 | 4,310,459,345.99 | 21,679,650,109.19 | 15,937,204,805.94 | 9,965,341,124.37 | 4,191,713,053.47 |
| 营业利润(元) | -141,132,350.87 | -170,068,257.61 | 32,334,924.47 | 410,628,095.28 | 470,340,236.64 | 385,466,589.23 | 166,361,269.60 | 616,773,437.28 | 529,261,311.67 | 400,610,909.07 | 114,428,301.03 |
| 利润总额(元) | -141,446,286.24 | -167,492,918.51 | 31,694,545.81 | 402,054,123.61 | 468,390,582.88 | 388,346,597.19 | 166,744,745.43 | 651,955,745.31 | 585,183,168.82 | 414,745,253.98 | 126,669,092.61 |
| 净利润(元) | -149,145,665.85 | -163,300,481.29 | 15,343,585.00 | 300,118,315.50 | 401,623,098.32 | 335,660,272.22 | 130,805,740.92 | 579,251,462.07 | 512,240,314.60 | 359,986,565.29 | 94,095,258.69 |
| 归属于母公司股东的净利润(元) | -99,294,746.66 | -129,749,156.76 | 24,876,987.51 | 319,666,638.57 | 384,664,895.21 | 319,143,448.45 | 120,395,502.32 | 552,003,230.50 | 488,903,812.57 | 347,959,998.58 | 86,610,490.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.31 | 9.86 | 10.85 | 11.73 | 12.61 | 13.86 | 14.14 | 12.92 | 12.18 | 12.42 | 12.23 |
| 销售净利率(%) | -0.82 | -1.44 | 0.32 | 1.23 | 2.31 | 3.24 | 3.03 | 2.67 | 3.21 | 3.61 | 2.24 |
| 净资产收益率(%) | -2.16 | -2.86 | 0.54 | 7.13 | 8.59 | 7.31 | 2.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 0.05 | 0.52 | 3.77 | 3.46 | 2.74 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.86 | -1.11 | 0.21 | 2.82 | 3.35 | 2.74 | 1.05 | 5.25 | 4.67 | 3.29 | 0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.09 | 3.32 | 1.39 | 7.89 | 5.00 | 3.01 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 3.36 | 2.12 | 1.03 | 5.16 | 3.64 | 2.21 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.87 | 0.54 | 0.24 | 1.25 | 0.86 | 0.52 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.68 | 79.00 | 77.18 | 76.32 | 76.94 | 77.06 | 77.07 | 76.74 | 77.73 | 78.46 | 78.14 |
| 股东权益比率(%) | 21.30 | 20.88 | 22.45 | 23.24 | 22.47 | 22.34 | 22.25 | 22.58 | 21.71 | 21.03 | 21.34 |
| 已获利息倍数(倍) | 0.49 | 0.06 | 1.43 | 2.20 | 3.01 | 3.37 | 3.77 | 4.16 | 5.12 | 5.03 | 4.69 |
| 流动比率 | 1.02 | 1.03 | 1.01 | 1.00 | 1.01 | 1.02 | 1.07 | 1.09 | 1.10 | 1.10 | 1.02 |
| 速动比率 | 0.77 | 0.79 | 0.74 | 0.76 | 0.77 | 0.78 | 0.82 | 0.85 | 0.85 | 0.85 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.78 | 9.41 | 11.62 | 12.85 | 9.12 | 4.05 | 2.83 | 3.87 | 6.70 | 10.16 | 11.27 |
| 营业利润增长率(%) | -130.01 | -144.12 | -80.56 | -33.42 | -11.13 | -3.78 | 45.38 | -12.51 | -9.01 | 1.75 | -21.97 |
| 税后利润增长率(%) | -125.81 | -140.66 | -79.34 | -42.09 | -21.32 | -8.28 | 39.01 | 3.98 | 15.72 | 15.27 | -27.63 |
| 净资产增长率(%) | -5.34 | -4.66 | 5.94 | 8.38 | 11.81 | 13.81 | 15.95 | 15.14 | 16.57 | 16.66 | 15.88 |
| 总资产增长率(%) | -0.15 | 2.01 | 5.01 | 5.31 | 8.04 | 7.14 | 11.20 | 8.27 | 7.28 | 7.27 | -0.08 |