| 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) | 1,644,064,134.32 | 1,140,885,483.46 | 501,079,284.71 | 2,568,665,761.33 | 1,744,289,733.77 | 1,024,827,010.79 | 464,152,292.84 |
| 营业利润(元) | -253,996,038.53 | -136,205,151.83 | -60,354,414.09 | -1,744,882,076.21 | -517,132,542.23 | -218,134,601.14 | -66,199,159.99 |
| 利润总额(元) | -254,221,873.97 | -136,349,378.68 | -60,781,464.09 | -1,747,150,060.24 | -517,615,906.15 | -218,738,994.07 | -66,168,730.25 |
| 净利润(元) | -209,141,490.33 | -111,626,241.80 | -52,349,866.80 | -1,540,693,907.31 | -433,125,980.40 | -179,394,963.16 | -59,739,006.57 |
| 归属于母公司股东的净利润(元) | -205,501,892.36 | -108,355,366.49 | -50,525,000.29 | -1,509,264,909.26 | -427,455,233.97 | -178,904,776.62 | -59,771,017.79 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.06 | 9.31 | 12.00 | -14.38 | 0.89 | 7.45 | 10.98 |
| 销售净利率(%) | -12.72 | -9.78 | -10.45 | -59.98 | -24.83 | -17.50 | -12.87 |
| 净资产收益率(%) | -5.55 | -2.80 | -1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.53 | -0.20 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.71 | -1.42 | -0.66 | -17.61 | -4.70 | -1.90 | -0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.63 | 3.54 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 0.46 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 80.63 | 80.34 | 78.50 | 79.05 | 72.24 | 71.93 | 71.52 |
| 股东权益比率(%) | 17.90 | 18.21 | 19.84 | 19.34 | 25.98 | 26.34 | 26.76 |
| 已获利息倍数(倍) | -0.54 | -0.35 | 0.01 | -5.31 | -1.39 | -0.70 | 0.01 |
| 流动比率 | 0.82 | 0.88 | 0.91 | 0.94 | 1.00 | 1.04 | 1.06 |
| 速动比率 | 0.79 | 0.84 | 0.87 | 0.91 | 0.95 | 1.00 | 1.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.75 | 11.32 | 7.96 | -46.48 | -45.17 | -55.72 | -47.87 |
| 营业利润增长率(%) | 50.88 | 37.56 | 8.83 | -3,996.88 | -1,761.03 | -935.38 | -827.81 |
| 税后利润增长率(%) | 51.92 | 39.43 | 15.47 | -3,311.92 | -1,130.77 | -589.84 | -467.81 |
| 净资产增长率(%) | -32.10 | -33.62 | -31.37 | -31.16 | -9.10 | 4.03 | 6.79 |
| 总资产增长率(%) | -1.43 | -4.02 | -7.43 | -9.79 | -5.88 | -2.62 | 0.01 |