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) | 15,107,858,449.05 | 10,295,416,186.00 | 5,482,884,068.50 | 20,219,748,627.31 | 14,754,283,089.96 | 9,321,145,852.82 | 4,590,303,501.12 |
营业利润(元) | 19,686,824.75 | 164,699,079.17 | -128,384,123.13 | -789,569,986.41 | 50,396,921.75 | 34,695,182.32 | 40,682,036.75 |
利润总额(元) | -5,164,032.46 | 158,959,950.95 | -130,518,139.29 | -630,520,076.39 | 148,867,514.27 | 78,635,882.83 | 37,105,695.03 |
净利润(元) | -170,180,760.20 | 36,425,016.34 | -165,840,344.39 | -799,615,984.68 | 26,951,816.27 | 3,036,165.49 | 10,298,324.28 |
归属于母公司股东的净利润(元) | -120,607,786.46 | 24,654,679.02 | -140,297,619.89 | -682,562,776.55 | 47,767,744.75 | 19,744,274.80 | 2,897,437.89 |
盈利能力: | |||||||
销售毛利率(%) | 9.36 | 11.12 | 7.11 | 7.15 | 11.21 | 11.96 | 12.55 |
销售净利率(%) | -1.13 | 0.35 | -3.02 | -3.95 | 0.18 | 0.03 | 0.22 |
净资产收益率(%) | -1.07 | 0.22 | -1.27 | - | - | - | - |
总资产报酬率ROA(%) | 1.96 | 1.58 | 0.49 | - | - | - | - |
投入资本回报率ROIC(%) | -0.25 | 0.05 | -0.28 | -1.45 | 0.10 | 0.04 | 0.01 |
营运能力: | |||||||
存货周转率(次) | 8.94 | 5.84 | 3.51 | - | - | - | - |
应收账款周转率(次) | 1.93 | 1.37 | 0.74 | - | - | - | - |
总资产周转率(次) | 0.24 | 0.16 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 82.59 | 82.19 | 83.49 | 82.95 | 81.77 | 82.24 | 82.01 |
股东权益比率(%) | 17.75 | 17.81 | 16.56 | 17.07 | 18.09 | 17.62 | 17.80 |
已获利息倍数(倍) | 1.00 | 1.19 | 0.71 | 0.68 | 1.10 | 1.07 | 1.07 |
流动比率 | 0.85 | 0.85 | 0.85 | 0.73 | 0.82 | 0.76 | 0.71 |
速动比率 | 0.76 | 0.75 | 0.76 | 0.65 | 0.72 | 0.67 | 0.63 |
发展能力: | |||||||
营业收入增长率(%) | 2.40 | 10.45 | 19.44 | 32.37 | 51.33 | 55.35 | 42.38 |
营业利润增长率(%) | -60.94 | 374.70 | -415.58 | -723.67 | 87.50 | 9.02 | 51.75 |
税后利润增长率(%) | -352.49 | 24.87 | -4,942.13 | -17,871.68 | 40.43 | -45.07 | -79.60 |
净资产增长率(%) | -5.00 | -7.62 | -9.20 | 17.28 | 30.38 | 35.05 | 40.17 |
总资产增长率(%) | -3.15 | -8.60 | -2.39 | 1.36 | 4.96 | 10.99 | 13.07 |