| 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) | 3,187,274,354.16 | 2,081,165,126.24 | 773,961,790.36 | 4,131,027,387.52 | 3,042,840,117.21 | 2,060,223,072.20 | 991,486,767.35 |
| 营业利润(元) | -106,507,576.06 | -92,576,657.51 | -64,318,822.19 | 127,049,256.71 | 103,210,887.99 | 103,171,607.79 | 65,422,961.84 |
| 利润总额(元) | -103,820,499.84 | -90,304,422.97 | -64,596,646.70 | 127,923,081.04 | 106,862,784.89 | 103,991,585.67 | 65,911,444.40 |
| 净利润(元) | -71,064,676.38 | -67,623,780.49 | -54,254,719.33 | 129,560,507.52 | 104,741,908.81 | 93,332,338.23 | 59,499,751.44 |
| 归属于母公司股东的净利润(元) | -62,413,088.20 | -62,903,757.63 | -47,911,471.56 | 135,816,738.16 | 119,589,379.49 | 107,821,285.94 | 62,759,554.13 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.97 | 3.19 | 1.16 | 10.06 | 10.16 | 12.36 | 13.88 |
| 销售净利率(%) | -2.23 | -3.25 | -7.01 | 3.14 | 3.44 | 4.53 | 6.00 |
| 净资产收益率(%) | -2.83 | -2.86 | -2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.27 | -0.40 | -0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.76 | -0.78 | -0.60 | 2.08 | 1.98 | 1.76 | 1.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.12 | 1.53 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 7.31 | 4.25 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 75.36 | 74.15 | 73.35 | 70.34 | 69.90 | 70.39 | 66.48 |
| 股东权益比率(%) | 19.47 | 20.39 | 21.12 | 23.56 | 23.56 | 23.14 | 24.20 |
| 已获利息倍数(倍) | -0.37 | -0.82 | -1.65 | 2.62 | 3.01 | 3.52 | 4.24 |
| 流动比率 | 0.63 | 0.63 | 0.75 | 0.68 | 0.57 | 0.68 | 0.76 |
| 速动比率 | 0.25 | 0.26 | 0.30 | 0.27 | 0.17 | 0.33 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.75 | 1.02 | -21.94 | -3.60 | 0.25 | 3.01 | 11.95 |
| 营业利润增长率(%) | -203.19 | -189.73 | -198.31 | -47.61 | -23.00 | 7.24 | 77.60 |
| 税后利润增长率(%) | -152.19 | -158.34 | -176.34 | -39.81 | -3.85 | 32.42 | 112.66 |
| 净资产增长率(%) | 7.16 | 7.71 | 12.94 | 24.43 | 17.91 | 33.31 | 39.85 |
| 总资产增长率(%) | 29.68 | 22.26 | 29.42 | 39.91 | 35.19 | 50.85 | 53.36 |