| 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) | 3,694,749,184.35 | 2,978,823,318.67 | 1,437,775,429.95 | 6,595,249,704.60 | 4,731,256,755.09 | 2,778,818,294.04 | 1,426,425,959.62 | 5,030,111,246.27 | 3,372,956,433.54 | 2,356,478,561.97 | 1,006,273,081.19 |
| 营业利润(元) | -287,914,603.69 | -69,382,399.75 | 4,863,481.30 | 500,870,417.28 | 273,352,608.03 | 166,459,954.77 | 27,700,573.91 | 467,071,432.84 | 303,489,121.20 | 281,297,181.10 | 131,723,392.63 |
| 利润总额(元) | -288,308,391.69 | -69,733,769.81 | 4,864,299.51 | 501,373,624.88 | 273,824,069.41 | 166,920,781.31 | 27,703,538.75 | 470,266,646.75 | 305,156,703.20 | 282,000,765.83 | 131,883,065.70 |
| 净利润(元) | -254,085,019.67 | -47,988,135.24 | 1,209,435.57 | 464,817,473.15 | 245,368,995.60 | 154,323,065.19 | 21,789,786.50 | 459,169,690.37 | 293,488,749.69 | 273,309,352.42 | 121,951,292.71 |
| 归属于母公司股东的净利润(元) | -247,291,596.56 | -54,781,826.93 | -6,353,117.41 | 394,720,559.20 | 197,859,254.33 | 128,742,580.09 | 12,446,203.87 | 409,038,651.70 | 260,982,521.55 | 247,885,774.91 | 112,035,584.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 1.98 | 6.97 | 8.16 | 11.58 | 11.50 | 10.65 | 9.81 | 11.85 | 10.77 | 10.82 | 11.30 |
| 销售净利率(%) | -6.88 | -1.61 | 0.08 | 7.05 | 5.19 | 5.55 | 1.53 | 9.13 | 8.70 | 11.60 | 12.12 |
| 净资产收益率(%) | -5.61 | -1.23 | -0.14 | 8.91 | 4.64 | 3.05 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.82 | -0.17 | 0.22 | 5.01 | 3.12 | 1.98 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.53 | -0.56 | -0.07 | 4.65 | 2.42 | 1.60 | 0.16 | 5.59 | 3.58 | 3.56 | 1.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.54 | 2.85 | 1.63 | 8.44 | 5.74 | 3.20 | 1.95 | - | - | - | - |
| 应收账款周转率(次) | 2.77 | 2.48 | 1.16 | 5.81 | 3.92 | 2.79 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.25 | 0.12 | 0.57 | 0.44 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.16 | 60.84 | 59.12 | 59.34 | 58.57 | 58.08 | 57.96 | 56.33 | 52.89 | 50.30 | 49.32 |
| 股东权益比率(%) | 34.53 | 35.77 | 37.37 | 37.23 | 37.97 | 38.55 | 38.50 | 40.06 | 41.84 | 44.19 | 44.84 |
| 已获利息倍数(倍) | -3.30 | -0.41 | 1.23 | 7.76 | 5.49 | 5.55 | 2.56 | 7.40 | 6.81 | 8.59 | 8.32 |
| 流动比率 | 0.87 | 0.93 | 1.00 | 1.04 | 1.07 | 1.10 | 1.09 | 0.98 | 1.17 | 1.05 | 1.14 |
| 速动比率 | 0.56 | 0.69 | 0.76 | 0.83 | 0.84 | 0.80 | 0.82 | 0.77 | 0.89 | 0.85 | 0.87 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.91 | 7.20 | 0.80 | 31.12 | 40.27 | 17.92 | 41.75 | 38.73 | 19.40 | 30.02 | 18.04 |
| 营业利润增长率(%) | -205.33 | -141.68 | -82.44 | 7.24 | -9.93 | -40.82 | -78.97 | 34.25 | -29.22 | -10.49 | -34.94 |
| 税后利润增长率(%) | -224.98 | -142.55 | -151.04 | -3.50 | -24.19 | -48.06 | -88.89 | 59.93 | -18.34 | 8.39 | -25.08 |
| 净资产增长率(%) | -1.14 | 4.84 | 8.86 | 9.33 | 8.17 | 6.82 | 7.55 | 10.37 | 4.92 | 123.75 | 123.33 |
| 总资产增长率(%) | 8.72 | 12.98 | 12.13 | 17.62 | 19.18 | 22.46 | 25.28 | 14.19 | 0.05 | 41.82 | 49.68 |