| 2023年年报 | 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) | 2,212,211,587.60 | 1,593,135,403.77 | 1,138,740,781.37 | 423,235,071.50 | 2,084,913,835.88 | 1,457,791,017.42 | 1,012,862,667.05 | 434,019,954.88 |
| 营业利润(元) | -280,743,138.90 | 22,772,761.35 | 22,857,075.02 | 13,293,213.11 | -502,982,728.27 | 48,309,550.57 | 39,589,201.09 | 32,957,644.09 |
| 利润总额(元) | -267,357,934.77 | 28,730,320.68 | 24,185,409.71 | 14,365,991.70 | -512,899,475.38 | 54,928,705.97 | 42,727,087.15 | 35,886,724.24 |
| 净利润(元) | -211,647,830.12 | 20,773,114.19 | 16,759,521.51 | 10,961,456.17 | -465,315,642.16 | 48,068,576.92 | 39,854,656.23 | 32,941,981.84 |
| 归属于母公司股东的净利润(元) | -197,401,987.34 | 21,246,266.63 | 16,677,005.19 | 10,732,186.21 | -449,599,778.43 | 40,339,235.96 | 34,102,358.29 | 30,852,114.73 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 15.46 | 22.25 | 19.13 | 19.13 | 17.18 | 26.94 | 27.38 | 24.98 |
| 销售净利率(%) | -9.57 | 1.30 | 1.47 | 2.59 | -22.32 | 3.30 | 3.93 | 7.59 |
| 净资产收益率(%) | -5.33 | 0.52 | 0.41 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.47 | 1.20 | 0.87 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.74 | 0.29 | 0.22 | 0.14 | -5.84 | 0.51 | 0.43 | 0.39 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.45 | 1.32 | 1.09 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 0.94 | 0.65 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 59.31 | 58.40 | 58.78 | 59.72 | 59.96 | 57.36 | 57.29 | 56.75 |
| 股东权益比率(%) | 39.32 | 40.13 | 39.83 | 38.98 | 38.75 | 41.19 | 41.28 | 41.87 |
| 已获利息倍数(倍) | -1.09 | 1.32 | 1.39 | 1.48 | -2.86 | 1.61 | 1.71 | 2.41 |
| 流动比率 | 1.28 | 1.43 | 1.42 | 1.43 | 1.37 | 1.50 | 1.45 | 1.43 |
| 速动比率 | 1.05 | 1.12 | 1.14 | 1.13 | 1.13 | 1.21 | 1.19 | 1.18 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 6.11 | 9.28 | 12.43 | -2.48 | -34.98 | -38.23 | -36.14 | -34.58 |
| 营业利润增长率(%) | 44.18 | -52.86 | -42.26 | -59.67 | -363.66 | -73.10 | -70.63 | -41.54 |
| 税后利润增长率(%) | 56.09 | -47.33 | -51.10 | -65.21 | -334.80 | -76.18 | -74.00 | -44.41 |
| 净资产增长率(%) | -7.00 | -12.66 | -12.63 | -13.36 | -12.44 | -0.55 | 0.18 | 1.77 |
| 总资产增长率(%) | -8.33 | -10.36 | -9.45 | -6.93 | -7.01 | 2.54 | 3.46 | 5.57 |