| 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) | 4,327,541,477.66 | 2,878,968,888.16 | 1,374,078,857.91 | 5,868,305,351.83 | 4,395,196,061.07 | 2,954,829,186.08 | 1,642,558,394.27 | 8,160,945,922.95 | 6,341,279,914.26 | 4,278,108,332.05 | 2,253,210,484.92 |
| 营业利润(元) | -204,722,578.29 | -73,728,328.28 | -24,851,116.44 | 166,736,471.62 | 215,064,701.42 | 195,427,114.34 | 93,895,067.82 | 1,446,055,501.02 | 1,260,439,020.15 | 957,522,473.54 | 380,116,070.98 |
| 利润总额(元) | -207,817,808.49 | -75,766,592.90 | -25,379,276.19 | 163,218,749.67 | 212,489,136.36 | 194,154,298.25 | 90,194,450.09 | 1,439,800,948.12 | 1,257,537,075.10 | 955,427,634.61 | 381,545,049.90 |
| 净利润(元) | -203,554,648.77 | -82,622,854.10 | -31,362,520.12 | 91,174,238.94 | 146,099,771.33 | 146,539,635.29 | 68,889,163.31 | 1,057,766,127.64 | 922,731,432.90 | 700,648,718.35 | 265,116,628.92 |
| 归属于母公司股东的净利润(元) | -198,170,380.37 | -79,384,075.67 | -29,764,161.30 | 95,683,463.98 | 153,501,845.12 | 150,131,634.59 | 70,545,123.01 | 1,056,886,410.89 | 920,126,712.44 | 697,097,771.23 | 260,178,554.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.44 | 12.46 | 12.13 | 17.12 | 17.85 | 19.63 | 19.74 | 26.04 | 24.77 | 26.22 | 24.94 |
| 销售净利率(%) | -4.70 | -2.87 | -2.28 | 1.55 | 3.32 | 4.96 | 4.19 | 12.96 | 14.55 | 16.38 | 11.77 |
| 净资产收益率(%) | -3.51 | -1.37 | -0.51 | 1.63 | 2.62 | 2.57 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.63 | -0.08 | 0.08 | 2.26 | 2.35 | 2.01 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.80 | -0.71 | -0.27 | 0.87 | 1.38 | 1.35 | 0.64 | 9.93 | 8.61 | 6.57 | 2.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.09 | 1.29 | 0.61 | 2.58 | 1.96 | 1.23 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 3.63 | 2.49 | 1.14 | 5.30 | 3.95 | 2.29 | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | 0.47 | 0.34 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.45 | 56.41 | 55.08 | 54.21 | 53.58 | 52.64 | 52.44 | 52.72 | 54.60 | 54.30 | 57.16 |
| 股东权益比率(%) | 43.59 | 43.61 | 44.91 | 45.76 | 46.37 | 47.29 | 47.47 | 47.18 | 45.24 | 45.53 | 42.85 |
| 已获利息倍数(倍) | -0.61 | -0.15 | 0.29 | 2.35 | 3.42 | 4.30 | 2.38 | 22.32 | -223.75 | 42.29 | 8.42 |
| 流动比率 | 0.83 | 0.83 | 0.83 | 0.82 | 0.88 | 0.90 | 0.92 | 0.91 | 0.91 | 0.88 | 0.89 |
| 速动比率 | 0.52 | 0.52 | 0.51 | 0.47 | 0.52 | 0.54 | 0.57 | 0.60 | 0.63 | 0.59 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.54 | -2.57 | -16.35 | -28.09 | -30.69 | -30.93 | -27.10 | 9.90 | 28.85 | 31.48 | 33.51 |
| 营业利润增长率(%) | -195.19 | -137.73 | -126.47 | -88.47 | -82.94 | -79.59 | -75.30 | 104.00 | 235.19 | 277.10 | 216.30 |
| 税后利润增长率(%) | -229.10 | -152.88 | -142.19 | -90.95 | -83.32 | -78.46 | -72.89 | 121.93 | 208.76 | 241.92 | 178.92 |
| 净资产增长率(%) | -8.31 | -8.04 | -4.03 | -2.27 | 1.46 | 7.33 | 17.53 | 22.55 | 23.41 | 22.46 | 8.67 |
| 总资产增长率(%) | -2.46 | -0.28 | 1.46 | 0.72 | -1.02 | 3.34 | 6.08 | 5.11 | 10.27 | 8.72 | 6.44 |