| 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) | 2,280,565,792.17 | 1,318,272,268.85 | 8,761,301,140.81 | 7,271,692,675.66 | 5,077,851,658.54 | 2,699,132,075.87 | 11,178,160,800.42 | 9,396,420,407.97 | 6,768,647,159.45 | 3,143,761,109.48 |
| 营业利润(元) | -148,278,757.89 | -81,973,394.30 | -589,297,812.94 | 32,352,225.22 | 67,273,338.18 | 23,860,624.14 | 1,000,691,833.58 | 1,088,225,280.79 | 815,426,772.06 | 212,998,214.46 |
| 利润总额(元) | -156,204,092.69 | -83,867,252.64 | -619,827,071.25 | 29,150,029.85 | 66,603,730.60 | 24,038,765.17 | 1,003,005,736.15 | 1,093,042,616.64 | 823,324,468.99 | 212,087,035.46 |
| 净利润(元) | -178,387,981.80 | -90,386,561.99 | -595,850,486.26 | 10,118,031.22 | 54,155,210.86 | 17,466,725.36 | 931,158,124.82 | 989,053,345.37 | 736,339,731.33 | 181,882,303.57 |
| 归属于母公司股东的净利润(元) | -43,915,190.88 | -33,846,816.39 | -541,820,569.13 | 63,367,749.53 | 57,447,423.16 | 15,999,173.77 | 730,818,745.55 | 789,066,217.82 | 563,187,112.64 | 141,803,907.34 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | -4.18 | -2.35 | 6.78 | 7.91 | 8.17 | 6.33 | 14.31 | 13.79 | 14.67 | 11.77 |
| 销售净利率(%) | -7.82 | -6.86 | -6.80 | 0.14 | 1.07 | 0.65 | 8.33 | 10.53 | 10.88 | 5.79 |
| 净资产收益率(%) | -0.26 | -0.20 | -3.25 | 0.37 | 0.34 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.10 | 0.04 | -0.59 | 1.08 | 0.87 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.17 | 0.04 | -1.20 | 1.37 | 0.85 | 0.52 | 4.65 | 5.02 | 3.29 | 1.18 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 6.14 | 2.73 | 16.85 | 15.47 | 8.77 | 4.53 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 1.05 | 7.20 | 6.01 | 4.44 | 2.54 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.26 | 0.21 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 38.41 | 38.54 | 38.86 | 42.89 | 42.83 | 43.53 | 43.14 | 39.99 | 39.92 | 41.13 |
| 股东权益比率(%) | 53.51 | 53.12 | 52.40 | 48.90 | 48.77 | 47.77 | 48.10 | 50.57 | 49.88 | 48.97 |
| 已获利息倍数(倍) | 0.18 | 0.12 | -0.46 | 1.09 | 1.28 | 1.20 | 3.13 | 3.68 | 4.09 | 2.41 |
| 流动比率 | 0.81 | 0.86 | 0.87 | 0.85 | 0.88 | 0.87 | 0.79 | 1.01 | 1.07 | 1.18 |
| 速动比率 | 0.73 | 0.77 | 0.79 | 0.72 | 0.75 | 0.73 | 0.68 | 0.83 | 0.92 | 1.04 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -55.09 | -51.16 | -21.62 | -22.61 | -24.98 | -14.14 | -10.24 | -8.58 | -1.75 | 7.31 |
| 营业利润增长率(%) | -320.41 | -443.55 | -158.89 | -97.03 | -91.75 | -88.80 | 13.01 | 36.55 | 23.05 | 13.14 |
| 税后利润增长率(%) | -176.44 | -311.55 | -174.14 | -91.97 | -89.80 | -88.72 | -8.84 | 25.68 | 20.64 | 0.66 |
| 净资产增长率(%) | -3.26 | -3.28 | -2.64 | -1.24 | 0.45 | 3.13 | 3.28 | 6.28 | 5.83 | 4.37 |
| 总资产增长率(%) | -11.83 | -13.02 | -10.63 | 2.15 | 2.74 | 5.72 | 2.87 | -1.19 | -5.62 | -7.70 |