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) | 1,905,013,008.89 | 1,407,901,421.44 | 663,377,866.71 | 3,223,537,007.67 | 2,229,637,822.98 | 1,132,337,950.41 | 816,698,365.88 |
营业利润(元) | -351,946,591.38 | -110,675,503.02 | -46,675,707.91 | -300,826,973.89 | -315,201,920.22 | -221,334,455.00 | 6,044,566.57 |
利润总额(元) | -354,152,799.35 | -112,454,260.94 | -47,231,441.53 | -294,626,545.14 | -316,509,489.27 | -222,606,714.23 | 5,878,177.98 |
净利润(元) | -339,830,422.43 | -99,712,377.06 | -48,599,780.74 | -315,011,472.44 | -342,227,349.06 | -235,049,981.19 | 3,079,432.79 |
归属于母公司股东的净利润(元) | -337,659,842.76 | -96,916,860.22 | -42,992,719.58 | -289,903,791.96 | -320,337,014.86 | -220,522,526.56 | 13,381,835.46 |
盈利能力: | |||||||
销售毛利率(%) | 24.93 | 28.93 | 31.53 | 26.41 | 25.44 | 30.07 | 32.82 |
销售净利率(%) | -17.84 | -7.08 | -7.33 | -9.77 | -15.35 | -20.76 | 0.38 |
净资产收益率(%) | -16.38 | -4.34 | -1.81 | - | - | - | - |
总资产报酬率ROA(%) | -4.06 | -0.89 | -0.30 | - | - | - | - |
投入资本回报率ROIC(%) | -6.39 | -1.82 | -0.77 | -6.10 | -6.54 | -4.51 | 0.27 |
营运能力: | |||||||
存货周转率(次) | 1.59 | 0.90 | 0.48 | - | - | - | - |
应收账款周转率(次) | 3.25 | 2.29 | 1.07 | - | - | - | - |
总资产周转率(次) | 0.27 | 0.20 | 0.09 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 60.35 | 57.96 | 60.63 | 82.09 | 82.41 | 81.11 | 78.18 |
股东权益比率(%) | 40.10 | 42.49 | 39.95 | 18.50 | 18.15 | 19.34 | 22.19 |
已获利息倍数(倍) | -4.09 | -1.30 | -0.90 | -1.23 | -2.31 | -2.86 | 1.21 |
流动比率 | 1.19 | 1.25 | 1.19 | 0.75 | 0.75 | 0.75 | 0.79 |
速动比率 | 0.92 | 0.96 | 0.96 | 0.58 | 0.54 | 0.48 | 0.57 |
发展能力: | |||||||
营业收入增长率(%) | -14.56 | 24.34 | -18.77 | -8.24 | -11.83 | -35.39 | -1.89 |
营业利润增长率(%) | -11.66 | 50.00 | -872.19 | -588.57 | -1,572.22 | -1,420.83 | 112.90 |
税后利润增长率(%) | -5.41 | 56.05 | -421.28 | -518.68 | -970.82 | -926.18 | 214.11 |
净资产增长率(%) | 134.05 | 134.53 | 102.98 | -18.32 | -18.92 | -11.79 | 7.29 |
总资产增长率(%) | 5.93 | 6.72 | 12.74 | -3.96 | -1.54 | 0.32 | 4.55 |