| 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) | 1,410,979,257.20 | 745,817,622.36 | 231,354,666.06 | 1,487,992,571.91 | 987,235,076.64 | 602,561,680.83 | 327,855,752.06 |
| 营业利润(元) | -63,347,560.33 | -71,256,269.02 | -33,711,936.71 | -254,290,646.72 | -122,217,002.62 | -110,217,845.38 | -49,192,167.02 |
| 利润总额(元) | -61,640,334.77 | -69,608,564.98 | -32,768,447.13 | -257,479,489.98 | -123,609,969.65 | -111,360,574.09 | -50,128,952.91 |
| 净利润(元) | -61,744,810.55 | -69,686,131.43 | -32,777,238.82 | -258,777,671.72 | -123,849,838.01 | -111,588,046.33 | -50,291,023.91 |
| 归属于母公司股东的净利润(元) | -56,325,523.03 | -66,168,490.74 | -30,946,662.78 | -239,702,091.92 | -105,066,848.17 | -94,435,165.08 | -39,992,958.79 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.45 | 5.11 | 7.74 | 5.66 | 3.53 | 0.14 | 1.64 |
| 销售净利率(%) | -4.38 | -9.34 | -14.17 | -17.39 | -12.55 | -18.52 | -15.34 |
| 净资产收益率(%) | -9.98 | -11.73 | -27.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.30 | -1.66 | -0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.94 | -3.74 | -1.71 | -12.79 | -5.30 | -4.93 | -2.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.32 | 3.25 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 0.77 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.22 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.65 | 71.00 | 98.59 | 97.70 | 94.27 | 93.64 | 92.44 |
| 股东权益比率(%) | 26.24 | 27.76 | 0.04 | 0.92 | 4.47 | 4.99 | 6.10 |
| 已获利息倍数(倍) | -3.36 | -4.75 | -1.46 | -7.19 | -3.85 | -3.66 | -1.85 |
| 流动比率 | 0.96 | 0.95 | 0.67 | 0.69 | 0.74 | 0.73 | 0.76 |
| 速动比率 | 0.80 | 0.83 | 0.57 | 0.62 | 0.66 | 0.65 | 0.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 42.92 | 23.77 | -29.43 | -16.44 | -2.19 | -15.87 | -14.90 |
| 营业利润增长率(%) | 48.17 | 35.35 | 31.47 | 10.43 | -1.24 | -25.36 | -71.32 |
| 税后利润增长率(%) | 46.39 | 29.93 | 22.62 | 9.27 | -17.33 | -44.87 | -107.88 |
| 净资产增长率(%) | 493.08 | 452.17 | -99.45 | -88.26 | -63.02 | -62.73 | -55.53 |
| 总资产增长率(%) | 1.07 | -0.73 | -12.69 | -10.95 | -8.10 | -17.17 | -17.89 |