| 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) | 1,464,949,548.30 | 965,350,930.57 | 331,058,184.53 | 1,822,369,755.92 | 1,019,387,369.35 | 625,314,343.06 | 197,050,118.54 |
| 营业利润(元) | -31,832,077.63 | 3,853,419.52 | -1,635,502.37 | -707,476,880.17 | -555,844,423.95 | -309,962,681.53 | -40,689,662.82 |
| 利润总额(元) | -31,620,730.40 | 4,334,111.74 | -1,761,373.52 | -804,382,972.75 | -555,025,134.61 | -309,173,024.38 | -40,896,795.22 |
| 净利润(元) | -22,953,600.75 | 2,898,099.11 | 64,352.25 | -782,094,148.53 | -533,476,734.33 | -294,846,697.51 | -35,637,841.13 |
| 归属于母公司股东的净利润(元) | -20,934,944.00 | 3,210,487.29 | 1,050,449.08 | -742,982,586.82 | -492,182,779.49 | -276,144,796.51 | -31,133,596.19 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.99 | 11.77 | 13.86 | 1.17 | 8.77 | 9.31 | 10.85 |
| 销售净利率(%) | -1.57 | 0.30 | 0.02 | -42.92 | -52.33 | -47.15 | -18.09 |
| 净资产收益率(%) | -1.79 | 0.25 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | 0.34 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.27 | 0.19 | 0.06 | -32.95 | -20.30 | -10.72 | -1.16 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.87 | 0.63 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 5.12 | 2.95 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 75.16 | 74.25 | 75.32 | 75.87 | 70.83 | 65.11 | 61.48 |
| 股东权益比率(%) | 23.15 | 24.00 | 23.01 | 22.48 | 27.25 | 32.45 | 35.91 |
| 已获利息倍数(倍) | -0.08 | 1.39 | 0.57 | -17.03 | -15.00 | -10.83 | -2.20 |
| 流动比率 | 0.88 | 0.86 | 0.90 | 0.91 | 0.92 | 0.94 | 0.95 |
| 速动比率 | 0.37 | 0.37 | 0.37 | 0.44 | 0.33 | 0.37 | 0.39 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 43.71 | 54.38 | 68.01 | 5.80 | -13.59 | -31.40 | -60.88 |
| 营业利润增长率(%) | 94.27 | 101.24 | 95.98 | -8.32 | -300.28 | -280.40 | -86.23 |
| 税后利润增长率(%) | 95.75 | 101.16 | 103.37 | -26.38 | -460.22 | -394.15 | -189.78 |
| 净资产增长率(%) | -23.36 | -32.57 | -41.93 | -42.98 | -42.56 | -34.09 | -25.03 |
| 总资产增长率(%) | -9.78 | -8.81 | -9.38 | -3.81 | -10.74 | -3.13 | -1.04 |