| 2023年年报 | 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) | 259,376,614.65 | 185,946,048.84 | 122,175,587.29 | 1,539,478,376.90 | 1,158,538,166.36 | 679,007,362.45 | 221,912,136.05 |
| 营业利润(元) | -471,531,668.26 | -162,662,010.16 | -58,106,888.23 | -407,350,623.96 | -157,744,317.48 | -198,039,380.22 | -28,485,762.06 |
| 利润总额(元) | -523,039,711.86 | -212,743,151.53 | -58,187,819.25 | -391,469,065.53 | -166,414,830.86 | -201,404,437.33 | -29,042,906.62 |
| 净利润(元) | -538,989,718.04 | -219,801,351.15 | -59,717,113.89 | -425,528,345.32 | -172,071,156.16 | -204,112,586.92 | -30,001,985.71 |
| 归属于母公司股东的净利润(元) | -534,994,917.06 | -219,359,101.22 | -59,012,269.00 | -413,262,680.02 | -168,709,596.39 | -202,172,694.56 | -28,883,934.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 5.51 | 4.86 | 5.90 | 5.82 | 6.80 | 5.86 | 7.31 |
| 销售净利率(%) | -207.80 | -118.21 | -48.88 | -27.64 | -14.85 | -30.06 | -13.52 |
| 净资产收益率(%) | 40.89 | 38.95 | 14.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -15.15 | -4.94 | -1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 28.61 | 25.10 | 8.94 | -455.28 | -84.82 | -137.89 | -2.88 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.77 | 1.52 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 0.27 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 224.58 | 130.35 | 122.38 | 117.98 | 115.54 | 117.05 | 109.86 |
| 股东权益比率(%) | -123.05 | -29.37 | -21.44 | -17.16 | -15.02 | -16.58 | -9.45 |
| 已获利息倍数(倍) | -1.87 | -1.37 | -1.77 | -3.38 | -1.71 | -3.66 | -0.42 |
| 流动比率 | 0.32 | 0.65 | 0.70 | 0.74 | 0.84 | 0.85 | 0.92 |
| 速动比率 | 0.29 | 0.62 | 0.66 | 0.71 | 0.77 | 0.77 | 0.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -82.85 | -72.62 | -44.94 | 5.92 | 37.36 | 14.43 | -7.58 |
| 营业利润增长率(%) | -15.76 | 17.86 | -103.99 | 76.81 | -8.59 | -152.40 | -2.70 |
| 税后利润增长率(%) | -29.46 | -8.50 | -104.31 | 76.36 | -20.55 | -168.88 | -15.69 |
| 净资产增长率(%) | -33.02 | -59.22 | -103.80 | -564.14 | -131.28 | -132.26 | -118.70 |
| 总资产增长率(%) | -36.80 | -10.11 | -10.15 | -7.84 | -32.04 | -34.02 | -29.42 |