| 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) | 1,250,068,998.22 | 849,074,375.88 | 466,738,622.25 | 2,350,816,014.45 | 1,835,913,580.88 | 1,255,608,333.45 | 588,406,271.08 |
| 营业利润(元) | -3,286,572.10 | 15,198,509.75 | 5,783,793.53 | -252,072,617.12 | -33,742,304.89 | -13,930,627.18 | -31,342,851.04 |
| 利润总额(元) | -59,242,379.36 | -33,477,708.57 | 5,175,232.25 | -259,349,039.04 | -38,217,862.00 | -17,490,628.50 | -31,196,747.79 |
| 净利润(元) | -47,408,059.63 | -18,886,004.23 | 5,581,257.09 | -260,108,737.09 | -38,490,951.65 | -17,203,021.78 | -26,444,739.74 |
| 归属于母公司股东的净利润(元) | -49,660,455.22 | -20,618,240.92 | 4,859,127.28 | -260,093,417.47 | -38,525,240.68 | -17,601,450.23 | -26,860,263.54 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.00 | 28.86 | 31.37 | 23.49 | 24.47 | 26.44 | 29.60 |
| 销售净利率(%) | -3.79 | -2.22 | 1.20 | -11.06 | -2.10 | -1.37 | -4.49 |
| 净资产收益率(%) | -10.68 | -8.03 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.55 | -1.27 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.05 | -1.69 | 0.39 | -19.45 | -2.69 | -1.18 | -1.80 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.60 | 1.82 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 3.44 | 2.47 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 70.08 | 93.48 | 90.75 | 92.52 | 85.40 | 83.61 | 81.95 |
| 股东权益比率(%) | 28.91 | 5.49 | 8.34 | 6.70 | 13.92 | 15.69 | 17.26 |
| 已获利息倍数(倍) | -1.45 | -6.43 | 1.18 | 13.68 | 1.50 | 1.80 | -0.35 |
| 流动比率 | 0.84 | 0.57 | 0.56 | 0.61 | 0.69 | 0.71 | 0.81 |
| 速动比率 | 0.58 | 0.40 | 0.40 | 0.40 | 0.40 | 0.44 | 0.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -31.91 | -32.38 | -20.68 | -35.77 | -39.08 | -48.26 | -54.98 |
| 营业利润增长率(%) | 90.26 | 209.10 | 118.45 | 84.01 | -18.94 | -110.68 | -170.76 |
| 税后利润增长率(%) | -59.67 | -88.86 | 118.09 | 82.93 | -9.83 | -116.85 | -174.43 |
| 净资产增长率(%) | 64.94 | -73.39 | -60.22 | -66.89 | -81.80 | -80.38 | -78.58 |
| 总资产增长率(%) | -20.56 | -23.92 | -18.10 | -13.64 | -36.82 | -39.82 | -38.31 |