| 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) | 750,487,584.54 | 455,165,830.29 | 147,370,949.92 | 2,279,694,487.08 | 1,103,906,937.34 | 687,762,623.13 | 319,802,888.47 |
| 营业利润(元) | -417,908,750.35 | -285,759,121.50 | -176,484,664.77 | 162,032,605.18 | -216,722,210.82 | -119,193,801.15 | -61,170,420.30 |
| 利润总额(元) | -419,617,475.53 | -287,061,995.77 | -177,573,908.43 | 159,975,215.18 | -219,470,612.31 | -121,163,750.59 | -62,629,887.22 |
| 净利润(元) | -415,383,240.66 | -289,794,372.25 | -177,920,526.07 | 171,384,525.64 | -218,032,345.65 | -122,572,697.29 | -61,962,914.25 |
| 归属于母公司股东的净利润(元) | -397,091,621.32 | -278,154,900.02 | -167,372,053.17 | 147,863,651.64 | -207,477,552.55 | -112,777,262.32 | -57,769,254.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 48.43 | 48.31 | 55.84 | 52.24 | 47.60 | 52.38 | 55.28 |
| 销售净利率(%) | -55.35 | -63.67 | -120.73 | 7.52 | -19.75 | -17.82 | -19.38 |
| 净资产收益率(%) | -11.49 | -7.77 | -4.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.42 | -5.77 | -3.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.06 | -6.23 | -3.69 | 3.60 | -5.75 | -3.12 | -1.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.54 | 0.34 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 0.49 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.12 | 26.91 | 25.76 | 26.86 | 31.14 | 28.04 | 21.52 |
| 股东权益比率(%) | 69.53 | 71.55 | 72.66 | 71.40 | 67.42 | 70.44 | 76.65 |
| 已获利息倍数(倍) | 84.36 | 72.21 | 85.97 | 64.29 | -183.45 | 266.44 | 74.30 |
| 流动比率 | 2.51 | 2.73 | 2.90 | 2.73 | 2.17 | 2.44 | 3.33 |
| 速动比率 | 1.86 | 2.06 | 2.24 | 2.23 | 1.48 | 1.70 | 2.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -32.02 | -33.82 | -53.92 | -10.08 | -11.08 | -13.00 | 16.77 |
| 营业利润增长率(%) | -92.83 | -139.74 | -188.51 | -54.36 | -851.68 | -3,972.79 | -67.58 |
| 税后利润增长率(%) | -91.39 | -146.64 | -189.73 | -52.41 | -721.47 | -1,494.64 | -83.59 |
| 净资产增长率(%) | 20.61 | 21.14 | 19.61 | 20.89 | -2.57 | 2.29 | 4.59 |
| 总资产增长率(%) | 16.95 | 19.26 | 26.17 | 20.33 | 9.76 | 10.76 | 5.42 |