| 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) | 1,826,505,219.29 | 1,255,452,798.26 | 662,426,362.85 | 3,587,547,040.11 | 3,769,618,686.08 | 3,142,807,788.60 | 2,177,073,849.50 |
| 营业利润(元) | -258,106,771.89 | -155,910,082.50 | -99,876,952.75 | -1,458,932,627.98 | -527,741,265.60 | -93,065,253.80 | 102,046,516.84 |
| 利润总额(元) | -245,209,407.24 | -146,228,484.79 | -97,721,276.88 | -1,462,939,799.94 | -534,260,392.44 | -96,490,000.27 | 100,792,105.40 |
| 净利润(元) | -286,580,699.37 | -161,694,808.59 | -103,502,385.34 | -1,257,985,592.93 | -483,606,451.16 | -108,766,367.92 | 85,346,491.18 |
| 归属于母公司股东的净利润(元) | -229,511,249.75 | -126,885,878.87 | -90,235,051.14 | -1,225,541,305.23 | -497,367,412.58 | -118,094,091.42 | 81,679,473.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 47.18 | 47.47 | 46.41 | 26.74 | 41.39 | 50.93 | 59.16 |
| 销售净利率(%) | -15.69 | -12.88 | -15.62 | -35.07 | -12.83 | -3.46 | 3.92 |
| 净资产收益率(%) | -6.69 | -3.46 | -2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.48 | -1.19 | -0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.01 | -2.09 | -1.45 | -17.47 | -6.72 | -1.57 | 1.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.30 | 0.97 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 0.52 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.80 | 51.45 | 54.50 | 59.22 | 55.65 | 54.26 | 51.98 |
| 股东权益比率(%) | 50.36 | 46.59 | 43.66 | 39.15 | 40.38 | 42.01 | 44.34 |
| 已获利息倍数(倍) | -3.65 | -2.15 | -3.69 | -11.30 | -4.30 | -0.64 | 5.91 |
| 流动比率 | 1.24 | 1.20 | 1.16 | 1.08 | 1.29 | 1.48 | 1.56 |
| 速动比率 | 0.92 | 0.95 | 0.95 | 0.90 | 1.06 | 1.28 | 1.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -51.55 | -60.05 | -69.57 | -44.62 | -25.98 | -8.73 | 24.89 |
| 营业利润增长率(%) | 51.09 | -67.53 | -197.87 | -406.01 | -200.47 | -125.09 | -45.19 |
| 税后利润增长率(%) | 53.85 | -7.44 | -210.47 | -401.79 | -213.99 | -139.73 | -48.07 |
| 净资产增长率(%) | -24.45 | -28.25 | -30.92 | -27.61 | -11.76 | -1.74 | 6.04 |
| 总资产增长率(%) | -39.43 | -35.31 | -29.84 | -14.63 | 3.96 | 16.62 | 26.17 |