| 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) | 1,350,812,801.98 | 749,399,680.80 | 345,242,116.50 | 2,559,561,810.89 | 1,630,543,480.72 | 980,124,549.81 | 405,297,030.71 |
| 营业利润(元) | -43,109,325.91 | -43,590,415.49 | -34,275,064.80 | 92,556,367.51 | 70,449,822.26 | 74,731,279.12 | 28,418,676.77 |
| 利润总额(元) | -44,352,285.85 | -43,479,160.60 | -34,197,239.32 | 92,327,180.23 | 71,376,598.91 | 75,515,426.63 | 29,324,851.09 |
| 净利润(元) | -20,043,597.73 | -32,014,121.56 | -25,796,633.90 | 77,803,790.13 | 61,452,565.95 | 60,076,253.06 | 22,970,286.38 |
| 归属于母公司股东的净利润(元) | -27,440,947.64 | -39,141,165.41 | -26,990,658.96 | 56,393,655.21 | 44,343,336.67 | 48,114,288.97 | 19,885,375.47 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.19 | 23.34 | 22.77 | 28.01 | 29.70 | 34.54 | 39.54 |
| 销售净利率(%) | -1.48 | -4.27 | -7.47 | 3.04 | 3.77 | 6.13 | 5.67 |
| 净资产收益率(%) | -1.00 | -1.45 | -0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.14 | -0.09 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.55 | -0.80 | -0.56 | 1.18 | 0.92 | 1.01 | 0.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.74 | 1.50 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 0.94 | 0.59 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.05 | 58.05 | 56.89 | 58.44 | 60.99 | 61.16 | 60.82 |
| 股东权益比率(%) | 37.23 | 38.15 | 39.33 | 37.95 | 35.75 | 36.01 | 36.71 |
| 已获利息倍数(倍) | 0.19 | -0.17 | -0.73 | 1.98 | 2.12 | 2.79 | 2.22 |
| 流动比率 | 1.37 | 1.37 | 1.23 | 1.29 | 1.23 | 1.27 | 1.35 |
| 速动比率 | 1.19 | 1.18 | 1.10 | 1.17 | 1.11 | 1.14 | 1.22 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -17.16 | -23.54 | -14.82 | -11.93 | -10.42 | -20.69 | -14.65 |
| 营业利润增长率(%) | -161.19 | -158.33 | -220.61 | -61.17 | -42.95 | -5.00 | -32.81 |
| 税后利润增长率(%) | -161.88 | -181.35 | -235.73 | -71.89 | -58.53 | -28.12 | -37.89 |
| 净资产增长率(%) | 2.40 | 3.44 | 2.67 | 3.69 | 4.60 | 5.97 | 8.38 |
| 总资产增长率(%) | -1.68 | -2.35 | -4.18 | 0.51 | 9.24 | 8.27 | 11.75 |