| 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) | 1,469,880,475.30 | 983,222,225.54 | 490,871,628.44 | 2,175,588,440.86 | 1,458,297,497.48 | 963,120,372.09 | 478,689,384.81 | 2,171,956,939.12 | 1,500,838,258.59 | 1,050,651,998.69 | 540,622,757.14 |
| 营业利润(元) | -370,730,560.40 | -221,347,232.07 | -97,713,700.10 | -592,684,287.00 | -367,379,273.75 | -220,109,845.68 | -103,080,013.71 | -443,596,492.16 | -200,502,796.91 | -85,854,998.58 | -58,518,948.20 |
| 利润总额(元) | -352,940,340.06 | -213,625,013.92 | -95,890,545.62 | -588,582,878.13 | -363,072,194.33 | -216,858,088.33 | -99,949,400.48 | -437,757,372.75 | -192,332,127.31 | -78,903,283.84 | -57,375,139.05 |
| 净利润(元) | -354,421,424.99 | -215,093,532.20 | -96,693,860.89 | -588,613,929.10 | -366,573,534.04 | -219,552,145.32 | -101,770,318.55 | -440,679,687.55 | -192,523,634.49 | -79,754,707.39 | -57,486,605.05 |
| 归属于母公司股东的净利润(元) | -356,791,199.19 | -217,858,226.53 | -96,169,221.61 | -595,025,895.49 | -372,898,229.13 | -223,349,079.84 | -101,891,366.27 | -446,160,357.28 | -196,652,247.82 | -81,660,658.33 | -57,362,237.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.70 | 5.80 | 8.84 | 7.91 | 6.72 | 6.69 | 7.81 | 11.04 | 18.54 | 18.75 | 16.05 |
| 销售净利率(%) | -24.11 | -21.88 | -19.70 | -27.06 | -25.14 | -22.80 | -21.26 | -20.29 | -12.83 | -7.59 | -10.63 |
| 净资产收益率(%) | -6.11 | -3.64 | -1.58 | -10.09 | -6.18 | -3.62 | -1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.63 | -1.60 | -0.70 | -4.55 | -2.82 | -1.66 | -0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.87 | -2.35 | -1.04 | -6.42 | -4.03 | -2.41 | -1.11 | -4.86 | -2.14 | -0.89 | -0.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 19.21 | 12.24 | 5.42 | 21.14 | 18.34 | 13.53 | 6.54 | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 0.98 | 0.48 | 2.19 | 1.44 | 1.01 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | 0.18 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.54 | 48.92 | 48.29 | 48.56 | 45.86 | 44.53 | 43.83 | 49.37 | 48.35 | 47.49 | 47.02 |
| 股东权益比率(%) | 50.44 | 51.07 | 50.62 | 50.37 | 53.05 | 54.40 | 55.14 | 49.63 | 50.65 | 51.54 | 52.01 |
| 已获利息倍数(倍) | -5.32 | -5.80 | -5.24 | -10.31 | -9.45 | -8.39 | -8.60 | -10.44 | -6.55 | -3.95 | -6.92 |
| 流动比率 | 0.72 | 0.73 | 0.70 | 0.71 | 0.68 | 0.71 | 0.67 | 0.71 | 0.75 | 0.75 | 0.69 |
| 速动比率 | 0.62 | 0.62 | 0.59 | 0.60 | 0.55 | 0.56 | 0.50 | 0.52 | 0.62 | 0.63 | 0.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.79 | 2.09 | 2.54 | 0.17 | -2.83 | -8.33 | -11.46 | -8.88 | -7.02 | -2.15 | 18.05 |
| 营业利润增长率(%) | -0.91 | -0.56 | 5.21 | -33.61 | -83.23 | -156.37 | -76.15 | 26.42 | -3,991.42 | -484.85 | 1.12 |
| 税后利润增长率(%) | 4.32 | 2.46 | 5.62 | -33.37 | -89.62 | -173.51 | -77.63 | 35.37 | -165.06 | -369.40 | 3.63 |
| 净资产增长率(%) | -9.05 | -9.23 | -8.73 | 0.79 | 2.72 | 3.50 | 4.75 | -4.51 | -12.09 | -11.49 | -10.61 |
| 总资产增长率(%) | -4.34 | -3.32 | -0.58 | -0.70 | -1.93 | -1.94 | -1.18 | 1.34 | -2.68 | -3.67 | -4.01 |