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) | 531,742,275.35 | 370,961,459.36 | 162,806,170.11 | 783,172,718.60 | 485,813,854.94 | 297,851,317.26 | 125,014,104.97 |
营业利润(元) | -515,313,402.22 | -354,080,735.89 | -187,158,328.00 | -895,060,692.90 | -423,012,204.51 | -284,118,422.97 | -156,636,108.25 |
利润总额(元) | -445,789,425.10 | -282,985,644.33 | -187,839,920.86 | -914,114,640.04 | -416,065,634.41 | -277,526,180.28 | -156,799,588.50 |
净利润(元) | -446,195,100.76 | -283,217,544.74 | -187,895,750.27 | -908,487,767.43 | -416,930,937.14 | -278,391,483.01 | -156,799,588.50 |
归属于母公司股东的净利润(元) | -447,312,230.08 | -283,930,528.92 | -187,644,558.11 | -908,880,025.58 | -417,016,120.44 | -277,369,532.77 | -156,741,308.74 |
盈利能力: | |||||||
销售毛利率(%) | 8.42 | 10.92 | -5.77 | 10.65 | 10.07 | 8.24 | 9.87 |
销售净利率(%) | -83.91 | -76.35 | -115.41 | -116.00 | -85.82 | -93.47 | -125.43 |
净资产收益率(%) | -17.84 | -10.68 | -6.78 | - | - | - | - |
总资产报酬率ROA(%) | -5.52 | -3.45 | -2.34 | - | - | - | - |
投入资本回报率ROIC(%) | -8.51 | -5.30 | -3.46 | -15.36 | -6.78 | -4.46 | -2.50 |
营运能力: | |||||||
存货周转率(次) | 1.75 | 1.18 | 0.69 | - | - | - | - |
应收账款周转率(次) | 0.32 | 0.22 | 0.10 | - | - | - | - |
总资产周转率(次) | 0.07 | 0.05 | 0.02 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 70.49 | 68.66 | 67.87 | 65.71 | 60.46 | 59.10 | 57.17 |
股东权益比率(%) | 29.42 | 31.25 | 32.06 | 34.22 | 39.48 | 40.85 | 42.77 |
已获利息倍数(倍) | -8.40 | -8.23 | -11.06 | -11.59 | -8.43 | -7.55 | -9.09 |
流动比率 | 1.09 | 1.11 | 1.18 | 1.24 | 1.50 | 1.58 | 1.71 |
速动比率 | 0.95 | 0.97 | 1.03 | 1.11 | 1.36 | 1.47 | 1.60 |
发展能力: | |||||||
营业收入增长率(%) | 9.45 | 24.55 | 30.23 | -5.09 | -20.59 | -22.50 | -39.12 |
营业利润增长率(%) | -21.82 | -24.62 | -19.49 | -25.21 | 56.79 | 61.18 | 38.33 |
税后利润增长率(%) | -7.27 | -2.37 | -19.72 | -28.82 | 57.88 | 63.15 | 38.49 |
净资产增长率(%) | -34.23 | -31.97 | -31.54 | -29.21 | 155.89 | 161.15 | 170.24 |
总资产增长率(%) | -11.75 | -11.08 | -8.67 | -11.13 | -19.22 | -14.53 | -20.65 |