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) | 2,099,206,048.50 | 1,336,230,488.10 | 554,175,110.94 | 2,524,016,553.42 | 1,742,914,641.14 | 963,590,973.89 | 374,724,270.29 |
营业利润(元) | -238,554,861.65 | -192,225,858.01 | -109,380,076.79 | -899,400,130.85 | -686,407,491.84 | -536,552,680.94 | -335,363,697.41 |
利润总额(元) | -227,107,024.42 | -183,917,886.09 | -102,589,537.34 | -898,195,373.63 | -679,880,076.27 | -534,614,626.55 | -331,446,459.36 |
净利润(元) | -183,919,790.07 | -145,905,250.53 | -87,320,934.75 | -776,469,989.54 | -506,160,608.48 | -397,848,108.79 | -252,754,048.61 |
归属于母公司股东的净利润(元) | -196,392,804.46 | -149,793,166.85 | -90,293,705.79 | -751,075,019.37 | -492,352,973.15 | -384,575,746.38 | -243,975,761.28 |
盈利能力: | |||||||
销售毛利率(%) | 32.90 | 32.60 | 33.69 | 29.34 | 27.67 | 25.96 | 32.83 |
销售净利率(%) | -8.76 | -10.92 | -15.76 | -30.76 | -29.04 | -41.29 | -67.45 |
净资产收益率(%) | -79.34 | -46.12 | -21.34 | - | - | - | - |
总资产报酬率ROA(%) | -5.91 | -4.60 | -2.66 | - | - | - | - |
投入资本回报率ROIC(%) | -28.72 | -20.13 | -12.09 | -78.07 | -45.17 | -33.81 | -21.59 |
营运能力: | |||||||
存货周转率(次) | 9.63 | 5.96 | 2.37 | - | - | - | - |
应收账款周转率(次) | 6.62 | 4.09 | 1.62 | - | - | - | - |
总资产周转率(次) | 0.63 | 0.38 | 0.16 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 96.48 | 95.53 | 93.84 | 91.07 | 84.20 | 81.71 | 76.99 |
股东权益比率(%) | 0.41 | 1.82 | 3.55 | 6.36 | 13.22 | 15.36 | 19.67 |
已获利息倍数(倍) | -6.41 | -7.75 | -9.40 | -32.12 | -35.48 | -37.10 | -51.17 |
流动比率 | 0.46 | 0.50 | 0.49 | 0.50 | 0.57 | 0.63 | 0.65 |
速动比率 | 0.30 | 0.35 | 0.33 | 0.33 | 0.40 | 0.45 | 0.46 |
发展能力: | |||||||
营业收入增长率(%) | 20.44 | 38.67 | 47.89 | -41.18 | -35.98 | -45.58 | -23.35 |
营业利润增长率(%) | 65.20 | 64.15 | 67.35 | -815.19 | -250.79 | -284.88 | -56.12 |
税后利润增长率(%) | 59.84 | 60.88 | 62.94 | -1,049.66 | -158.88 | -200.43 | -10.67 |
净资产增长率(%) | -97.46 | -90.01 | -84.25 | -79.36 | -31.76 | -23.27 | 7.97 |
总资产增长率(%) | -17.85 | -15.71 | -12.76 | -13.38 | -4.98 | 3.71 | 11.57 |