| 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) | 1,652,769,308.17 | 1,221,829,333.70 | 777,165,179.22 | 350,080,636.23 | 1,545,732,661.62 | 1,180,517,123.42 | 814,494,936.51 | 392,283,469.71 |
| 营业利润(元) | -215,660,538.12 | -171,197,599.79 | -143,242,670.40 | -27,688,904.22 | -114,111,463.34 | -22,295,858.60 | -2,575,932.54 | 4,961,079.40 |
| 利润总额(元) | -226,769,438.60 | -181,467,959.62 | -153,529,785.83 | -27,956,286.69 | -119,006,578.88 | -27,594,286.58 | -7,608,345.93 | 4,892,781.42 |
| 净利润(元) | -218,391,897.58 | -177,817,543.27 | -149,935,261.16 | -25,231,572.43 | -94,480,454.02 | -25,932,301.59 | -8,497,111.82 | 4,809,467.30 |
| 归属于母公司股东的净利润(元) | -194,561,319.72 | -155,731,166.95 | -130,781,340.60 | -26,871,347.64 | -86,605,158.85 | -22,617,936.63 | -7,842,639.85 | 2,731,107.42 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 19.49 | 21.06 | 18.97 | 20.63 | 18.78 | 19.49 | 18.86 | 17.38 |
| 销售净利率(%) | -13.21 | -14.55 | -19.29 | -7.21 | -6.11 | -2.20 | -1.04 | 1.23 |
| 净资产收益率(%) | -17.18 | -13.13 | -10.68 | -2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.80 | -5.65 | -4.90 | -0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.73 | -6.83 | -5.54 | -1.16 | -3.81 | -0.97 | -0.34 | 0.12 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.51 | 2.99 | 1.93 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 3.06 | 2.35 | 1.52 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.42 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 62.07 | 61.49 | 62.31 | 58.39 | 56.65 | 54.54 | 52.13 | 50.54 |
| 股东权益比率(%) | 35.86 | 36.44 | 35.61 | 39.32 | 41.11 | 44.28 | 46.58 | 47.50 |
| 已获利息倍数(倍) | -7.43 | -10.90 | -21.12 | -1.78 | -29.65 | 3.65 | 4.61 | 1.94 |
| 流动比率 | 1.08 | 1.17 | 1.19 | 1.23 | 1.29 | 1.40 | 1.50 | 1.53 |
| 速动比率 | 0.86 | 0.95 | 1.00 | 0.97 | 1.02 | 1.07 | 1.13 | 1.13 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 6.92 | 3.50 | -4.58 | -10.76 | -20.90 | -18.86 | -15.56 | -18.81 |
| 营业利润增长率(%) | -88.99 | -667.84 | -5,460.81 | -658.12 | -322.92 | -146.04 | -106.80 | -74.48 |
| 税后利润增长率(%) | -124.65 | -588.53 | -1,567.57 | -1,083.90 | -280.91 | -157.18 | -126.75 | -75.99 |
| 净资产增长率(%) | -16.00 | -16.80 | -18.15 | -12.58 | -10.58 | -5.95 | -1.36 | 1.67 |
| 总资产增长率(%) | -3.69 | 1.11 | 7.07 | 5.61 | 3.32 | 4.78 | 4.11 | -2.54 |