| 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) | 5,270,785,067.08 | 3,232,893,064.46 | 1,429,922,405.05 | 5,631,944,572.42 | 3,874,066,662.00 | 2,514,952,130.30 | 1,210,487,773.57 | 4,932,239,352.73 | 2,547,017,823.32 | 1,187,369,259.10 | 367,924,783.94 |
| 营业利润(元) | 33,773,167.07 | -226,782,866.62 | -253,651,030.32 | -1,219,955,337.75 | -770,664,122.56 | -635,163,164.23 | -235,500,434.96 | -24,932,380.89 | -139,612,085.64 | -179,468,605.57 | -200,226,018.41 |
| 利润总额(元) | 17,306,956.63 | -239,082,232.74 | -261,288,192.44 | -1,250,774,407.63 | -788,752,385.55 | -647,779,999.70 | -243,414,773.56 | -45,350,876.00 | -148,307,992.62 | -185,736,997.91 | -122,191,298.48 |
| 净利润(元) | 15,498,626.26 | -239,293,549.28 | -259,207,917.46 | -1,255,307,733.70 | -790,576,285.75 | -649,570,050.61 | -243,416,099.46 | -49,029,209.21 | -146,549,596.27 | -183,901,469.89 | -120,698,283.54 |
| 归属于母公司股东的净利润(元) | 1,228,917.24 | -246,966,016.00 | -254,311,686.94 | -1,203,418,006.16 | -749,404,919.73 | -614,244,370.95 | -226,350,024.23 | -75,998,743.99 | -151,797,468.76 | -176,699,556.41 | -112,084,865.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.58 | 0.77 | -8.60 | -9.19 | -7.89 | -12.42 | -10.03 | 6.55 | -4.49 | -19.05 | -37.29 |
| 销售净利率(%) | 0.29 | -7.40 | -18.13 | -22.29 | -20.41 | -25.83 | -20.11 | -0.99 | -5.75 | -15.49 | -32.81 |
| 净资产收益率(%) | 0.04 | -7.81 | -9.79 | -42.42 | -27.64 | -22.21 | -10.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.80 | -0.82 | -1.68 | -8.73 | -6.50 | -5.65 | -2.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.02 | -3.84 | -4.03 | -20.76 | -13.13 | -10.53 | -4.39 | -1.82 | -4.40 | -5.13 | -3.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.57 | 1.76 | 0.84 | 3.61 | 2.58 | 1.91 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 59.51 | 38.19 | 35.39 | 126.53 | 35.75 | 26.81 | 17.89 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.26 | 0.12 | 0.50 | 0.42 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.33 | 76.32 | 76.05 | 74.99 | 70.15 | 69.82 | 75.37 | 71.18 | 66.77 | 66.45 | 63.39 |
| 股东权益比率(%) | 24.10 | 22.23 | 22.63 | 23.64 | 28.35 | 28.64 | 22.68 | 26.59 | 31.24 | 31.78 | 34.84 |
| 已获利息倍数(倍) | 1.08 | -0.75 | -2.84 | -3.85 | -3.19 | -4.34 | -3.24 | 0.76 | -0.62 | -2.27 | -3.47 |
| 流动比率 | 1.22 | 1.11 | 1.02 | 1.08 | 1.35 | 1.51 | 1.27 | 1.21 | 1.80 | 1.77 | 1.93 |
| 速动比率 | 0.57 | 0.45 | 0.35 | 0.48 | 0.52 | 0.80 | 0.42 | 0.37 | 0.56 | 0.62 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.05 | 28.55 | 16.98 | 12.52 | 19.82 | 68.39 | 158.93 | 101.78 | 75.18 | 22.61 | -19.02 |
| 营业利润增长率(%) | 104.38 | 64.30 | -7.15 | -4,543.74 | -554.83 | -163.49 | -50.88 | 91.99 | -47.80 | -318.42 | -545.01 |
| 税后利润增长率(%) | 100.16 | 59.79 | -11.78 | -1,448.73 | -464.24 | -176.19 | -58.55 | 74.35 | -51.16 | -338.98 | -357.54 |
| 净资产增长率(%) | -13.14 | -23.35 | 11.46 | 11.08 | 74.44 | 83.60 | 21.88 | 8.96 | 53.83 | 33.77 | 38.00 |
| 总资产增长率(%) | 2.20 | -1.23 | 11.72 | 25.26 | 92.23 | 103.71 | 87.27 | 38.40 | 52.53 | 66.68 | 71.21 |