| 2023年年报 | 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) | 1,515,559,495.75 | 1,043,006,658.65 | 704,849,516.04 | 363,176,940.87 | 1,235,701,870.42 | 910,275,283.55 | 598,436,491.90 | 292,110,909.87 |
| 营业利润(元) | -296,957,828.65 | -287,300,574.19 | -170,552,039.43 | -88,842,348.96 | -770,720,103.98 | -287,829,099.79 | -183,344,336.89 | -87,206,897.26 |
| 利润总额(元) | -281,403,334.45 | -267,527,522.36 | -162,819,751.37 | -87,842,798.70 | -777,427,936.69 | -292,846,939.17 | -185,815,615.89 | -85,311,460.80 |
| 净利润(元) | -262,683,905.68 | -269,075,605.12 | -162,921,514.51 | -88,305,474.34 | -803,179,620.61 | -292,425,412.02 | -184,907,324.89 | -85,139,465.32 |
| 归属于母公司股东的净利润(元) | -261,659,578.73 | -268,249,595.20 | -162,346,470.95 | -87,996,994.90 | -802,114,405.65 | -291,668,739.47 | -184,371,146.51 | -84,838,299.85 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 11.20 | 4.16 | 3.84 | 3.90 | 9.65 | 12.40 | 10.97 | 8.97 |
| 销售净利率(%) | -17.33 | -25.80 | -23.11 | -24.31 | -65.00 | -32.12 | -30.90 | -29.15 |
| 净资产收益率(%) | -1,422.60 | 90.17 | 95.13 | 103.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.70 | -4.18 | -3.12 | -1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.16 | -24.58 | -13.61 | -6.96 | -47.70 | -15.05 | -9.25 | -4.01 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.19 | 2.55 | 1.84 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 4.59 | 2.88 | 2.01 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.33 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 89.02 | 122.17 | 118.16 | 117.13 | 114.39 | 98.00 | 93.58 | 90.27 |
| 股东权益比率(%) | 11.26 | -21.82 | -17.83 | -16.79 | -14.04 | 2.30 | 6.71 | 10.01 |
| 已获利息倍数(倍) | -0.46 | -0.96 | -1.55 | -1.25 | -2.18 | -0.46 | -0.61 | -0.98 |
| 流动比率 | 0.72 | 0.40 | 0.34 | 0.29 | 0.27 | 0.31 | 0.34 | 0.33 |
| 速动比率 | 0.49 | 0.19 | 0.17 | 0.15 | 0.12 | 0.17 | 0.18 | 0.17 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 22.65 | 14.58 | 17.78 | 24.33 | 25.32 | 26.92 | 27.78 | 23.14 |
| 营业利润增长率(%) | 61.47 | 0.18 | 6.98 | -1.88 | -43.91 | -64.87 | -65.34 | -105.77 |
| 税后利润增长率(%) | 67.38 | 8.03 | 11.95 | -3.72 | -44.61 | -51.61 | -47.62 | -94.34 |
| 净资产增长率(%) | 209.90 | -1,006.22 | -357.87 | -252.98 | -191.30 | -90.69 | -75.39 | -66.40 |
| 总资产增长率(%) | 35.46 | -4.50 | -2.95 | -8.77 | -14.13 | -6.06 | -5.17 | -6.44 |