| 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) | 693,419,558.27 | 429,847,928.70 | 158,832,039.69 | 1,354,514,004.79 | 946,424,421.58 | 659,420,553.99 | 251,267,905.95 |
| 营业利润(元) | -388,036,761.94 | -280,537,801.25 | -82,486,326.57 | -581,015,642.94 | -156,859,065.48 | -98,535,634.42 | -26,852,711.14 |
| 利润总额(元) | -393,944,730.29 | -285,768,668.61 | -82,946,615.44 | -597,733,598.50 | -156,642,986.31 | -97,776,964.85 | -26,712,430.10 |
| 净利润(元) | -350,422,923.56 | -253,908,437.10 | -83,720,055.02 | -564,791,261.10 | -148,867,377.15 | -90,206,117.33 | -26,806,283.42 |
| 归属于母公司股东的净利润(元) | -330,467,129.31 | -240,940,695.75 | -79,489,614.43 | -552,141,301.72 | -147,177,656.93 | -88,958,128.39 | -25,042,297.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 0.97 | -0.72 | -9.92 | 2.23 | 9.68 | 11.79 | 14.30 |
| 销售净利率(%) | -40.37 | -42.67 | -52.71 | -41.70 | -15.73 | -13.68 | -10.67 |
| 净资产收益率(%) | -24.57 | -16.99 | -5.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.12 | -1.76 | -0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.25 | -3.37 | -1.51 | -9.14 | -2.28 | -1.34 | -0.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.65 | 1.86 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 0.39 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 87.90 | 86.98 | 85.87 | 85.42 | 81.95 | 81.73 | 81.32 |
| 股东权益比率(%) | 9.14 | 9.99 | 11.12 | 11.60 | 14.99 | 15.30 | 15.72 |
| 已获利息倍数(倍) | -1.48 | -2.18 | -1.02 | -3.30 | -0.82 | -0.76 | 0.08 |
| 流动比率 | 0.55 | 0.56 | 0.59 | 0.56 | 0.62 | 0.65 | 0.67 |
| 速动比率 | 0.48 | 0.49 | 0.54 | 0.52 | 0.56 | 0.60 | 0.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -26.73 | -34.81 | -36.79 | -42.16 | -47.57 | -47.95 | -33.16 |
| 营业利润增长率(%) | -94.49 | -100.52 | -207.18 | -1,439.43 | -1,240.31 | -777.42 | -47.07 |
| 税后利润增长率(%) | -76.63 | -91.58 | -217.42 | -1,432.28 | -6,770.43 | -4,416.20 | -5.29 |
| 净资产增长率(%) | -43.24 | -40.01 | -32.49 | -30.45 | -9.22 | -6.25 | -2.94 |
| 总资产增长率(%) | -5.77 | -7.16 | -4.56 | -5.26 | -3.59 | -0.36 | 4.28 |