| 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) | 35,581,721,028.63 | 22,734,184,439.27 | 9,842,795,298.58 | 48,004,963,281.90 | 34,133,530,594.58 | 22,400,398,592.11 | 11,001,485,070.08 |
| 营业利润(元) | 46,118,891.71 | -379,038,078.63 | -160,723,631.22 | 127,443,994.17 | 217,925,941.25 | 302,383,728.86 | 193,820,472.43 |
| 利润总额(元) | 54,706,801.93 | -377,921,478.89 | -160,513,890.33 | 168,206,716.18 | 222,609,401.06 | 306,832,561.96 | 205,780,300.51 |
| 净利润(元) | -39,238,114.56 | -342,294,747.89 | -141,119,603.09 | -3,584,426.77 | 90,886,964.90 | 183,618,711.73 | 123,465,408.55 |
| 归属于母公司股东的净利润(元) | -83,611,602.80 | -330,301,830.29 | -141,313,125.50 | -87,454,942.49 | 45,070,668.56 | 140,589,296.34 | 99,325,781.91 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.60 | 3.61 | 4.14 | 4.02 | 3.87 | 3.39 | 3.39 |
| 销售净利率(%) | -0.11 | -1.51 | -1.43 | -0.01 | 0.27 | 0.82 | 1.12 |
| 净资产收益率(%) | -1.73 | -6.92 | -2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | -0.94 | -0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.51 | -2.03 | -0.86 | -0.54 | 0.28 | 0.85 | 0.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.23 | 3.47 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 11.70 | 8.44 | 3.67 | - | - | - | - |
| 总资产周转率(次) | 1.35 | 0.88 | 0.37 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 79.31 | 79.20 | 79.16 | 75.97 | 77.67 | 77.39 | 77.22 |
| 股东权益比率(%) | 17.54 | 17.63 | 17.70 | 20.49 | 19.21 | 19.35 | 19.43 |
| 已获利息倍数(倍) | 1.22 | -1.81 | -1.11 | 1.52 | 1.83 | 2.71 | 3.17 |
| 流动比率 | 1.30 | 1.37 | 1.35 | 1.41 | 1.23 | 1.22 | 1.21 |
| 速动比率 | 0.73 | 0.72 | 0.73 | 0.87 | 0.73 | 0.75 | 0.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.24 | 1.49 | -10.53 | 0.51 | -2.25 | 6.44 | 26.08 |
| 营业利润增长率(%) | -78.84 | -225.35 | -182.92 | 119.79 | 212.70 | 163.19 | 2,663.56 |
| 税后利润增长率(%) | -285.51 | -334.94 | -242.27 | 82.51 | 123.45 | 138.44 | 12,919.74 |
| 净资产增长率(%) | -4.51 | -11.67 | -8.75 | -4.13 | -6.99 | -2.67 | -7.87 |
| 总资产增长率(%) | 4.60 | -3.05 | 0.15 | -6.32 | -1.96 | -6.22 | -3.08 |