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) | 1,918,457,175.56 | 1,277,908,115.63 | 614,803,976.65 | 3,005,259,332.24 | 1,926,946,188.25 | 1,287,910,471.49 | 554,066,294.80 |
营业利润(元) | -29,468,266.91 | -906,959.07 | 9,109,873.98 | 62,451,009.80 | 11,623,770.88 | 21,716,358.42 | 9,839,866.02 |
利润总额(元) | -29,684,954.86 | -1,058,701.88 | 8,968,014.28 | 58,325,342.77 | 12,048,833.38 | 21,756,133.81 | 9,763,701.64 |
净利润(元) | -30,807,953.22 | -2,673,622.72 | 7,852,218.42 | 54,884,685.16 | 3,941,664.66 | 16,220,657.54 | 7,853,878.80 |
归属于母公司股东的净利润(元) | -25,283,396.39 | -1,810,733.25 | 8,010,303.74 | 58,811,922.83 | 4,655,079.33 | 15,495,197.77 | 7,300,984.67 |
盈利能力: | |||||||
销售毛利率(%) | 9.65 | 10.55 | 12.71 | 12.65 | 10.59 | 11.67 | 13.57 |
销售净利率(%) | -1.61 | -0.21 | 1.28 | 1.83 | 0.20 | 1.26 | 1.42 |
净资产收益率(%) | -1.35 | -0.10 | 0.42 | - | - | - | - |
总资产报酬率ROA(%) | -0.92 | -0.06 | 0.36 | - | - | - | - |
投入资本回报率ROIC(%) | -1.19 | -0.09 | 0.39 | 2.84 | 0.22 | 0.73 | 0.35 |
营运能力: | |||||||
存货周转率(次) | 2.40 | 1.59 | 0.72 | - | - | - | - |
应收账款周转率(次) | 7.92 | 4.30 | 2.05 | - | - | - | - |
总资产周转率(次) | 0.60 | 0.43 | 0.21 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 39.65 | 29.64 | 30.60 | 30.77 | 35.84 | 35.31 | 32.71 |
股东权益比率(%) | 57.46 | 66.88 | 65.98 | 65.80 | 60.81 | 61.29 | 65.06 |
已获利息倍数(倍) | -86.83 | 2.65 | 6.94 | 9.58 | -4.87 | -74.22 | 8.27 |
流动比率 | 1.67 | 2.04 | 1.99 | 1.96 | 1.75 | 1.77 | 1.83 |
速动比率 | 0.64 | 0.75 | 0.71 | 0.91 | 0.67 | 0.65 | 0.61 |
发展能力: | |||||||
营业收入增长率(%) | -0.44 | -0.78 | 10.96 | 14.83 | 3.59 | -5.45 | -11.97 |
营业利润增长率(%) | -353.52 | -104.18 | -7.42 | -68.22 | 99.73 | -32.00 | -52.01 |
税后利润增长率(%) | -643.14 | -111.69 | 9.72 | -67.86 | 165.12 | -26.10 | -46.85 |
净资产增长率(%) | 0.85 | 1.61 | 2.58 | 2.45 | 10.58 | 9.18 | 9.24 |
总资产增长率(%) | 6.73 | -6.90 | 1.15 | 7.75 | 11.79 | 16.23 | 6.88 |