| 2023年年报 | 2023年中报 | 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) | 2,460,324,166.93 | 1,149,113,299.56 | 2,846,308,285.81 | 2,227,031,097.39 | 1,587,464,536.04 | 774,801,727.56 |
| 营业利润(元) | -155,693,728.50 | -56,424,030.27 | 107,961,284.58 | 155,033,394.88 | 187,989,280.65 | 133,758,181.24 |
| 利润总额(元) | -155,848,923.73 | -56,029,910.92 | 93,495,415.71 | 152,960,892.80 | 186,141,039.27 | 133,758,181.24 |
| 净利润(元) | -160,950,268.35 | -59,895,395.43 | 77,959,811.43 | 131,025,840.21 | 158,107,679.74 | 114,744,397.49 |
| 归属于母公司股东的净利润(元) | -160,950,268.35 | -59,895,395.43 | 77,959,811.43 | 131,025,840.21 | 158,107,679.74 | 114,744,397.49 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 1.83 | 3.17 | 10.87 | 14.09 | 19.12 | 22.54 |
| 销售净利率(%) | -6.54 | -5.21 | 2.74 | 5.88 | 9.96 | 14.81 |
| 净资产收益率(%) | -40.58 | -12.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.97 | -2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.60 | -3.36 | 8.68 | 11.54 | 12.49 | 8.76 |
| 营运能力： | ||||||
| 存货周转率(次) | 15.49 | 10.05 | - | - | - | - |
| 应收账款周转率(次) | 52.77 | 29.33 | - | - | - | - |
| 总资产周转率(次) | 1.42 | 0.62 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 79.83 | 73.47 | 74.87 | 73.91 | 73.49 | 74.18 |
| 股东权益比率(%) | 20.17 | 26.53 | 25.13 | 26.09 | 26.51 | 25.82 |
| 已获利息倍数(倍) | -3.46 | -2.11 | 3.31 | 5.96 | 9.49 | 13.13 |
| 流动比率 | 0.64 | 0.50 | 0.81 | 0.80 | 0.86 | 0.81 |
| 速动比率 | 0.40 | 0.30 | 0.58 | 0.60 | 0.70 | 0.65 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -13.56 | -27.61 | -5.13 | 6.83 | 8.21 | 10.74 |
| 营业利润增长率(%) | -244.21 | -130.01 | -57.84 | 44.74 | 187.24 | 435.18 |
| 税后利润增长率(%) | -306.45 | -137.88 | -42.23 | 60.17 | 134.91 | 377.63 |
| 净资产增长率(%) | -33.57 | -24.26 | 20.05 | - | 67.84 | - |
| 总资产增长率(%) | -17.22 | -24.30 | -13.91 | - | -2.66 | - |