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) | 1,019,708,612.47 | 651,048,579.58 | 288,456,458.00 | 1,179,551,867.74 | 908,945,454.96 | 483,922,753.54 | 231,156,035.50 |
营业利润(元) | -35,839,474.95 | -35,032,844.64 | -35,358,141.04 | -360,281,456.23 | -126,349,722.02 | -65,468,501.11 | -15,761,228.02 |
利润总额(元) | 3,114,174.19 | -34,313,020.07 | -35,376,565.37 | -359,830,502.57 | -123,858,029.95 | -62,876,599.68 | -14,906,773.07 |
净利润(元) | 2,631,763.66 | -36,283,344.82 | -36,531,225.99 | -358,829,100.61 | -121,984,389.28 | -60,521,147.88 | -16,952,849.76 |
归属于母公司股东的净利润(元) | 2,436,620.19 | -37,055,639.44 | -37,219,440.22 | -362,017,092.44 | -123,115,395.40 | -60,502,526.07 | -16,159,755.86 |
盈利能力: | |||||||
销售毛利率(%) | 42.12 | 45.33 | 48.79 | 49.89 | 50.10 | 51.04 | 55.40 |
销售净利率(%) | 0.26 | -5.57 | -12.66 | -30.42 | -13.42 | -12.51 | -7.33 |
净资产收益率(%) | 0.18 | -2.75 | -2.79 | - | - | - | - |
总资产报酬率ROA(%) | 0.39 | -1.56 | -1.71 | - | - | - | - |
投入资本回报率ROIC(%) | 0.18 | -2.67 | -2.68 | -22.28 | -6.85 | -3.30 | -0.88 |
营运能力: | |||||||
存货周转率(次) | 48.45 | 166.62 | 102.73 | - | - | - | - |
应收账款周转率(次) | 10.98 | 6.36 | 3.06 | - | - | - | - |
总资产周转率(次) | 0.54 | 0.33 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 26.35 | 33.24 | 33.65 | 35.00 | 27.89 | 28.04 | 26.92 |
股东权益比率(%) | 72.82 | 66.72 | 63.00 | 61.86 | 69.50 | 69.51 | 70.60 |
已获利息倍数(倍) | 1.73 | -8.71 | -22.41 | -61.44 | -23.47 | -14.40 | -7.44 |
流动比率 | 1.50 | 1.55 | 1.73 | 1.72 | 2.27 | 2.33 | 2.43 |
速动比率 | 1.07 | 1.16 | 1.36 | 1.42 | 1.95 | 2.01 | 2.10 |
发展能力: | |||||||
营业收入增长率(%) | 12.19 | 34.54 | 24.79 | -0.78 | 6.86 | -8.54 | 5.69 |
营业利润增长率(%) | 71.63 | 46.49 | -124.34 | -312.98 | -213.83 | -198.08 | -0.48 |
税后利润增长率(%) | 101.98 | 38.84 | -130.32 | -466.45 | -314.50 | -318.54 | 39.32 |
净资产增长率(%) | -22.34 | -27.06 | -27.97 | -26.19 | -0.35 | 4.69 | 8.21 |
总资产增长率(%) | -25.88 | -24.01 | -19.28 | -15.05 | 3.79 | 11.25 | 10.50 |