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) | 1,728,181,516.45 | 1,201,352,488.59 | 588,724,855.57 | 2,187,069,901.40 | 1,745,600,746.67 | 1,190,988,260.24 | 613,719,586.39 |
营业利润(元) | -99,532,121.32 | -40,705,714.75 | 15,158,572.24 | -466,995,073.46 | -233,034,780.16 | -115,105,933.50 | -41,298,471.93 |
利润总额(元) | -127,375,399.98 | -58,260,067.36 | 8,512,952.21 | -514,716,214.46 | -270,650,280.20 | -147,388,251.01 | -42,542,428.37 |
净利润(元) | -131,891,114.43 | -58,390,435.00 | 8,281,817.19 | -507,921,196.13 | -273,923,835.37 | -153,371,442.68 | -41,900,248.37 |
归属于母公司股东的净利润(元) | -146,072,910.40 | -65,993,300.35 | 4,536,891.13 | -533,158,456.93 | -298,658,826.01 | -170,458,116.42 | -54,380,193.73 |
盈利能力: | |||||||
销售毛利率(%) | 36.12 | 37.27 | 39.71 | 24.81 | 24.58 | 21.99 | 22.55 |
销售净利率(%) | -7.63 | -4.86 | 1.41 | -23.22 | -15.69 | -12.88 | -6.83 |
净资产收益率(%) | -5.96 | -2.58 | 0.17 | - | - | - | - |
总资产报酬率ROA(%) | 0.61 | 0.68 | 0.65 | - | - | - | - |
投入资本回报率ROIC(%) | -3.03 | -1.36 | 0.09 | -9.33 | -5.06 | -2.69 | -0.84 |
营运能力: | |||||||
存货周转率(次) | 2.37 | 1.29 | 0.58 | - | - | - | - |
应收账款周转率(次) | 2.89 | 1.37 | 0.67 | - | - | - | - |
总资产周转率(次) | 0.19 | 0.12 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 70.79 | 70.07 | 69.72 | 69.87 | 67.04 | 66.64 | 66.74 |
股东权益比率(%) | 24.56 | 25.36 | 25.81 | 25.72 | 28.37 | 25.37 | 25.88 |
已获利息倍数(倍) | 0.31 | 0.54 | 1.15 | -1.42 | -0.63 | -0.49 | 0.33 |
流动比率 | 0.35 | 0.31 | 0.29 | 0.29 | 0.28 | 0.40 | 0.44 |
速动比率 | 0.24 | 0.20 | 0.19 | 0.19 | 0.18 | 0.29 | 0.31 |
发展能力: | |||||||
营业收入增长率(%) | -1.00 | 0.87 | -4.07 | -26.38 | -21.95 | -22.44 | -22.41 |
营业利润增长率(%) | 57.29 | 64.64 | 136.70 | 20.67 | -402.48 | -230.08 | -210.94 |
税后利润增长率(%) | 51.09 | 61.28 | 108.34 | 22.56 | -1,867.80 | -438.83 | -320.85 |
净资产增长率(%) | -14.81 | -15.83 | -16.80 | -18.35 | -27.35 | -24.50 | -20.60 |
总资产增长率(%) | -1.58 | -15.81 | -16.56 | -17.82 | -19.78 | -5.72 | 13.08 |