| 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) | 12,149,979,147.40 | 6,885,673,761.57 | 3,386,503,062.85 | 14,583,782,804.28 | 10,913,708,955.36 | 7,214,733,519.92 | 3,441,807,141.30 | 16,800,675,660.96 | 14,101,235,339.83 | 8,825,222,111.50 | 4,518,480,229.84 |
| 营业利润(元) | -53,166,367.97 | -53,346,125.35 | -27,529,588.24 | 75,508,353.08 | -9,084,102.55 | -76,277,501.09 | -162,422,713.18 | 243,058,888.90 | 331,889,411.30 | 231,137,293.33 | 151,089,558.79 |
| 利润总额(元) | -38,025,868.50 | -46,119,945.93 | -25,557,776.82 | 86,678,038.50 | -2,745,852.42 | -73,545,963.86 | -160,717,305.35 | 245,660,726.56 | 332,849,492.91 | 231,441,428.43 | 150,766,599.15 |
| 净利润(元) | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512.00 | 249,174,605.94 | 259,986,901.48 | 174,291,398.90 | 124,132,088.74 |
| 归属于母公司股东的净利润(元) | -32,430,433.84 | -43,033,504.25 | -24,312,556.21 | 137,380,649.86 | 5,657,437.67 | -61,009,575.94 | -138,740,512.00 | 249,174,605.94 | 259,986,901.48 | 174,291,398.90 | 124,132,088.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.35 | 1.92 | 2.40 | 3.31 | 1.86 | 0.14 | -2.67 | 4.01 | 5.16 | 6.19 | 5.88 |
| 销售净利率(%) | -0.27 | -0.63 | -0.72 | 0.94 | 0.05 | -0.85 | -4.03 | 1.48 | 1.84 | 1.97 | 2.75 |
| 净资产收益率(%) | -0.38 | -0.50 | -0.28 | 1.57 | 0.07 | -0.69 | -1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | 0.24 | 0.07 | 1.46 | 0.61 | -0.07 | -0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.22 | -0.30 | -0.17 | 0.98 | 0.04 | -0.45 | -1.00 | 2.03 | 2.15 | 1.50 | 1.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.00 | 5.31 | 3.27 | 13.29 | 6.10 | 5.23 | 3.56 | - | - | - | - |
| 应收账款周转率(次) | 13.32 | 8.01 | 3.40 | 12.09 | 11.01 | 7.91 | 4.27 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.39 | 0.19 | 0.84 | 0.66 | 0.44 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.86 | 51.91 | 51.53 | 52.11 | 49.85 | 49.96 | 49.80 | 46.66 | 45.28 | 41.39 | 38.58 |
| 股东权益比率(%) | 46.14 | 48.09 | 48.47 | 47.89 | 50.15 | 50.04 | 50.20 | 53.34 | 54.72 | 58.61 | 61.42 |
| 已获利息倍数(倍) | 0.78 | 0.48 | 0.32 | 1.52 | 0.97 | -0.17 | -2.81 | 2.43 | 5.76 | 3.50 | 70.65 |
| 流动比率 | 0.95 | 0.97 | 1.04 | 0.99 | 1.00 | 1.07 | 1.14 | 1.13 | 1.25 | 1.34 | 1.37 |
| 速动比率 | 0.63 | 0.75 | 0.82 | 0.80 | 0.64 | 0.82 | 0.94 | 0.93 | 0.84 | 0.97 | 1.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.33 | -4.56 | -1.61 | -13.20 | -22.60 | -18.25 | -23.83 | 39.85 | 78.06 | 69.33 | 75.55 |
| 营业利润增长率(%) | -485.27 | 30.06 | 83.05 | -68.93 | -102.74 | -133.00 | -207.50 | -78.18 | -74.80 | -78.68 | -72.72 |
| 税后利润增长率(%) | -673.24 | 29.46 | 82.48 | -44.87 | -97.82 | -135.00 | -211.77 | -73.09 | -77.01 | -81.11 | -73.88 |
| 净资产增长率(%) | 0.30 | 0.12 | 2.02 | 0.55 | -1.17 | -3.29 | -3.51 | -0.42 | -2.59 | 2.47 | 3.69 |
| 总资产增长率(%) | 9.01 | 4.18 | 5.65 | 12.00 | 7.83 | 13.26 | 18.08 | 24.49 | 17.28 | 19.03 | 17.72 |