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) | 4,160,688,757.41 | 2,621,013,221.77 | 1,220,807,037.27 | 5,634,788,321.19 | 4,399,374,393.98 | 2,858,355,054.07 | 1,460,760,178.24 |
营业利润(元) | -64,030,106.80 | -8,485,570.52 | 3,343,317.01 | -74,892,290.35 | 11,760,816.46 | -21,749,463.62 | -771,570.76 |
利润总额(元) | -58,434,208.71 | -2,303,439.63 | 7,633,340.83 | -76,537,163.04 | 14,717,922.79 | -19,576,312.66 | -2,233,209.33 |
净利润(元) | -63,277,216.25 | -4,950,313.33 | 6,348,989.01 | -62,672,930.74 | 18,565,467.63 | -15,320,286.14 | -10,609,318.60 |
归属于母公司股东的净利润(元) | 11,265,103.68 | 38,057,194.06 | 27,689,999.38 | 18,726,006.91 | 70,190,858.57 | 19,268,642.34 | 7,992,633.65 |
盈利能力: | |||||||
销售毛利率(%) | 5.31 | 6.48 | 7.01 | 6.51 | 6.96 | 5.12 | 5.55 |
销售净利率(%) | -1.52 | -0.19 | 0.52 | -1.11 | 0.42 | -0.54 | -0.73 |
净资产收益率(%) | 0.29 | 0.97 | 0.70 | - | - | - | - |
总资产报酬率ROA(%) | -0.70 | -0.07 | 0.13 | - | - | - | - |
投入资本回报率ROIC(%) | 0.18 | 0.64 | 0.48 | 0.38 | 1.49 | 0.40 | 0.17 |
营运能力: | |||||||
存货周转率(次) | 8.15 | 4.59 | 2.46 | - | - | - | - |
应收账款周转率(次) | 4.89 | 4.25 | 1.91 | - | - | - | - |
总资产周转率(次) | 0.51 | 0.34 | 0.16 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 54.15 | 49.58 | 47.36 | 39.73 | 34.73 | 35.15 | 32.56 |
股东权益比率(%) | 41.38 | 45.20 | 46.96 | 53.47 | 57.50 | 56.73 | 59.81 |
已获利息倍数(倍) | -51.59 | 1.82 | 4.31 | 26.44 | -1.77 | 4.55 | 0.83 |
流动比率 | 1.12 | 1.21 | 1.42 | 0.92 | 1.13 | 1.45 | 1.76 |
速动比率 | 0.93 | 0.93 | 1.17 | 0.70 | 0.85 | 1.17 | 1.35 |
发展能力: | |||||||
营业收入增长率(%) | -5.43 | -8.30 | -16.43 | -32.24 | -31.96 | -16.59 | -17.50 |
营业利润增长率(%) | -644.44 | 60.98 | 533.31 | -107.53 | -98.85 | -102.70 | -100.13 |
税后利润增长率(%) | -83.95 | 97.51 | 246.44 | -97.90 | -91.86 | -97.04 | -98.22 |
净资产增长率(%) | -1.22 | 0.89 | -0.71 | -1.27 | 0.62 | 4.98 | 10.97 |
总资产增长率(%) | 37.26 | 26.63 | 26.47 | 13.59 | 8.11 | 24.36 | 23.71 |