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) | 1,797,686,241.04 | 1,164,640,861.38 | 595,986,281.84 | 2,238,775,285.06 | 1,692,628,656.50 | 1,013,045,770.51 | 512,590,536.81 |
营业利润(元) | -20,339,527.97 | -32,998,389.54 | -24,981,171.95 | 20,231,911.81 | 3,360,690.40 | -35,014,203.93 | -27,568,862.43 |
利润总额(元) | -22,290,261.50 | -34,683,799.94 | -25,667,358.33 | 14,767,037.56 | 3,310,770.47 | -35,790,391.04 | -27,628,207.17 |
净利润(元) | -20,504,194.29 | -31,361,989.30 | -24,352,665.00 | 3,053,276.86 | -274,858.88 | -34,765,278.67 | -25,613,351.83 |
归属于母公司股东的净利润(元) | -22,310,700.50 | -31,211,470.40 | -24,380,267.50 | 4,835,107.32 | 1,104,065.27 | -32,930,205.75 | -24,814,105.35 |
盈利能力: | |||||||
销售毛利率(%) | 13.41 | 12.31 | 10.40 | 15.62 | 15.66 | 14.21 | 13.44 |
销售净利率(%) | -1.14 | -2.69 | -4.09 | 0.14 | -0.02 | -3.43 | -5.00 |
净资产收益率(%) | -1.57 | -2.24 | -1.74 | - | - | - | - |
总资产报酬率ROA(%) | -0.81 | -1.36 | -0.93 | - | - | - | - |
投入资本回报率ROIC(%) | -1.17 | -1.64 | -1.27 | 0.25 | 0.06 | -1.77 | -1.35 |
营运能力: | |||||||
存货周转率(次) | 5.20 | 3.22 | 1.61 | - | - | - | - |
应收账款周转率(次) | 3.29 | 2.40 | 1.20 | - | - | - | - |
总资产周转率(次) | 0.69 | 0.46 | 0.23 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 43.74 | 42.86 | 44.36 | 46.62 | 47.26 | 47.53 | 46.45 |
股东权益比率(%) | 56.18 | 57.14 | 55.59 | 53.34 | 52.65 | 52.38 | 53.41 |
已获利息倍数(倍) | -21.65 | -194.51 | -13.87 | 4.18 | 1.92 | -11.66 | -11.58 |
流动比率 | 1.17 | 1.17 | 1.14 | 1.14 | 1.12 | 1.07 | 1.07 |
速动比率 | 0.82 | 0.75 | 0.70 | 0.70 | 0.79 | 0.70 | 0.68 |
发展能力: | |||||||
营业收入增长率(%) | 6.21 | 14.96 | 16.27 | -6.91 | -7.62 | -19.84 | -17.20 |
营业利润增长率(%) | -705.22 | 5.76 | 9.39 | -77.90 | -96.37 | -147.19 | -187.17 |
税后利润增长率(%) | -2,120.78 | 5.22 | 1.75 | -92.85 | -98.43 | -157.29 | -204.79 |
净资产增长率(%) | 1.44 | 4.79 | 4.13 | 3.92 | 1.62 | -1.96 | 0.63 |
总资产增长率(%) | -4.92 | -3.93 | 0.06 | 4.36 | 1.01 | -6.30 | -1.71 |