| 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) | 1,721,300,197.40 | 1,143,351,227.97 | 603,440,173.24 | 2,597,003,537.29 | 1,922,044,896.58 | 1,295,482,698.63 | 627,527,001.13 |
| 营业利润(元) | -137,904,394.40 | -57,939,732.77 | -51,484,993.05 | -264,118,926.73 | -112,174,998.35 | -64,958,737.69 | -69,306,234.39 |
| 利润总额(元) | -139,682,174.64 | -58,767,054.12 | -51,717,653.06 | -269,087,579.77 | -114,671,746.40 | -66,051,345.79 | -70,042,733.44 |
| 净利润(元) | -143,972,693.10 | -60,524,584.69 | -51,772,912.55 | -270,229,908.25 | -116,804,040.01 | -67,576,664.12 | -70,709,514.72 |
| 归属于母公司股东的净利润(元) | -143,163,586.12 | -62,059,302.00 | -50,166,434.88 | -257,743,733.47 | -117,785,027.41 | -68,362,273.36 | -71,147,778.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.93 | 12.40 | 11.97 | 9.76 | 11.88 | 11.43 | 9.52 |
| 销售净利率(%) | -8.36 | -5.29 | -8.58 | -10.41 | -6.08 | -5.22 | -11.27 |
| 净资产收益率(%) | -57.83 | -20.48 | -16.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.83 | -0.52 | -0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.85 | -3.58 | -2.86 | -12.42 | -5.32 | -2.93 | -3.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.31 | 0.84 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 3.35 | 2.22 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 97.54 | 95.42 | 95.00 | 93.98 | 90.14 | 89.57 | 89.54 |
| 股东权益比率(%) | 2.57 | 4.55 | 5.04 | 6.02 | 9.56 | 10.14 | 10.17 |
| 已获利息倍数(倍) | -1.07 | -0.56 | -1.10 | -2.42 | -0.81 | -0.42 | -1.06 |
| 流动比率 | 0.60 | 0.62 | 0.64 | 0.67 | 0.73 | 0.75 | 0.77 |
| 速动比率 | 0.25 | 0.26 | 0.27 | 0.29 | 0.32 | 0.34 | 0.35 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.44 | -11.74 | -3.84 | -2.88 | 4.44 | 7.89 | 5.35 |
| 营业利润增长率(%) | -22.94 | 10.81 | 25.71 | 48.86 | 61.94 | 61.39 | 29.48 |
| 税后利润增长率(%) | -21.55 | 9.22 | 29.49 | 56.04 | 55.09 | 54.93 | 17.74 |
| 净资产增长率(%) | -76.15 | -59.11 | -55.26 | -51.77 | -51.26 | -53.78 | -56.82 |
| 总资产增长率(%) | -11.37 | -8.92 | -9.76 | -7.22 | -6.68 | -12.50 | -14.81 |