| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,563,909,644.64 | 1,152,039,269.52 | 542,469,136.76 | 3,456,203,001.05 | 2,470,355,238.76 | 1,864,489,033.09 | 1,007,558,614.07 | 4,143,867,010.79 | 3,206,854,113.16 | 2,221,695,044.13 | 945,029,709.40 |
| 营业利润(元) | -568,723,284.42 | -361,722,235.48 | -134,860,434.92 | 48,993,492.64 | 210,297,446.35 | 206,672,427.92 | 175,339,451.25 | 674,147,410.76 | 521,797,808.65 | 393,538,871.17 | 224,157,473.52 |
| 利润总额(元) | -570,964,785.08 | -363,793,460.49 | -134,618,108.63 | 36,782,507.70 | 209,298,491.90 | 206,041,490.73 | 175,613,864.23 | 686,981,742.05 | 527,765,174.97 | 392,370,011.23 | 224,304,433.24 |
| 净利润(元) | -561,442,544.08 | -354,212,230.86 | -137,173,502.66 | 60,283,176.91 | 209,560,291.21 | 196,750,678.00 | 153,995,667.60 | 653,566,473.31 | 481,667,962.44 | 347,265,437.25 | 197,441,332.93 |
| 归属于母公司股东的净利润(元) | -533,821,418.20 | -335,319,703.97 | -115,250,238.63 | 34,679,532.18 | 183,303,267.68 | 171,499,395.02 | 144,259,065.95 | 644,201,382.43 | 450,739,930.42 | 314,395,402.09 | 187,520,568.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.88 | 18.47 | 16.07 | 27.31 | 34.71 | 37.30 | 40.37 | 33.62 | 34.11 | 37.83 | 44.25 |
| 销售净利率(%) | -35.90 | -30.75 | -25.29 | 1.74 | 8.48 | 10.55 | 15.28 | 15.77 | 15.02 | 15.63 | 20.89 |
| 净资产收益率(%) | -6.10 | -3.79 | -1.28 | 0.39 | 2.03 | 1.91 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.14 | -2.61 | -0.98 | 0.08 | 1.34 | 1.34 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.34 | -3.34 | -1.13 | 0.33 | 1.75 | 1.65 | 1.38 | 6.48 | 4.63 | 3.27 | 1.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.57 | 0.45 | 0.25 | 1.34 | 0.94 | 0.72 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 0.35 | 0.17 | 1.15 | 0.70 | 0.56 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.04 | 0.24 | 0.18 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.18 | 30.65 | 29.34 | 30.46 | 30.09 | 29.02 | 28.52 | 28.44 | 27.32 | 27.03 | 24.06 |
| 股东权益比率(%) | 59.90 | 60.50 | 61.91 | 60.90 | 62.97 | 63.93 | 64.58 | 64.59 | 65.83 | 65.83 | 68.58 |
| 已获利息倍数(倍) | 30.83 | 51.22 | 33.84 | -0.47 | -8.76 | -9.15 | -16.42 | -19.16 | -30.24 | -61.79 | -100.79 |
| 流动比率 | 1.94 | 1.98 | 2.07 | 2.01 | 1.93 | 1.99 | 1.94 | 1.89 | 1.95 | 2.07 | 2.47 |
| 速动比率 | 1.20 | 1.26 | 1.38 | 1.42 | 1.31 | 1.40 | 1.40 | 1.35 | 1.44 | 1.53 | 1.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.69 | -38.21 | -46.16 | -16.59 | -22.97 | -16.08 | 6.62 | -6.59 | 11.44 | 15.02 | 23.07 |
| 营业利润增长率(%) | -370.44 | -275.02 | -176.91 | -92.73 | -59.70 | -47.48 | -21.78 | -29.62 | 7.04 | 4.12 | 40.49 |
| 税后利润增长率(%) | -391.22 | -295.52 | -179.89 | -94.62 | -59.33 | -45.45 | -23.07 | -20.26 | 7.79 | 0.69 | 52.30 |
| 净资产增长率(%) | -9.57 | -7.20 | -3.94 | -1.05 | 3.94 | 5.03 | 6.37 | 7.00 | 10.11 | 10.26 | 9.35 |
| 总资产增长率(%) | -4.94 | -1.92 | 0.19 | 4.96 | 8.65 | 8.14 | 12.96 | 12.29 | 15.67 | 19.07 | 14.24 |