| 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) | 3,773,132,152.18 | 2,506,751,051.25 | 1,087,644,532.34 | 10,729,036,201.23 | 8,365,456,893.06 | 4,889,754,581.90 | 1,934,331,856.98 |
| 营业利润(元) | -82,092,840.65 | 29,264,187.36 | 16,555,300.95 | -218,281,537.71 | 69,561,333.82 | 68,750,112.70 | 4,114,127.79 |
| 利润总额(元) | -88,665,562.95 | 17,856,301.78 | 17,701,441.60 | -200,064,939.33 | 78,329,126.17 | 75,375,497.06 | 8,869,130.89 |
| 净利润(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 |
| 归属于母公司股东的净利润(元) | -172,465,635.37 | -65,930,342.39 | 3,191,924.08 | -124,468,037.90 | 72,235,981.38 | 64,512,139.00 | 929,379.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.20 | 7.99 | 8.40 | 4.41 | 5.67 | 5.80 | 3.59 |
| 销售净利率(%) | -4.57 | -2.63 | 0.29 | -1.16 | 0.86 | 1.32 | 0.05 |
| 净资产收益率(%) | -2.28 | -0.87 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | 0.56 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.41 | -0.53 | 0.03 | -0.92 | 0.53 | 0.49 | 0.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.73 | 1.40 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 0.97 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.09 | 44.01 | 44.23 | 46.67 | 49.62 | 46.21 | 46.37 |
| 股东权益比率(%) | 56.91 | 55.99 | 55.77 | 53.33 | 50.38 | 53.79 | 53.63 |
| 已获利息倍数(倍) | -0.09 | 1.30 | 1.74 | -3.39 | 4.33 | 11.49 | -9.54 |
| 流动比率 | 3.67 | 3.36 | 3.09 | 2.69 | 2.78 | 3.43 | 3.29 |
| 速动比率 | 2.89 | 2.64 | 2.52 | 2.47 | 2.14 | 2.34 | 2.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -54.90 | -48.73 | -43.77 | -40.31 | -34.11 | -35.94 | -42.99 |
| 营业利润增长率(%) | -218.02 | -57.43 | 302.40 | -113.26 | -94.93 | -92.68 | -98.89 |
| 税后利润增长率(%) | -338.75 | -202.20 | 243.45 | -108.36 | -93.51 | -91.49 | -99.69 |
| 净资产增长率(%) | -4.77 | -3.29 | -7.00 | -7.03 | 4.31 | 9.45 | 18.97 |
| 总资产增长率(%) | -15.69 | -7.09 | -10.57 | -19.83 | 6.12 | 4.83 | 32.10 |