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) | 1,893,612,819.82 | 1,082,887,167.57 | 270,283,197.17 | 1,511,393,837.07 | 1,169,158,703.67 | 715,472,469.85 | 325,371,973.68 |
营业利润(元) | -83,621,774.74 | -79,344,812.25 | -16,607,821.43 | 232,286,126.44 | 173,582,915.88 | 81,265,495.41 | 26,640,872.09 |
利润总额(元) | -80,991,416.86 | -78,297,844.74 | -15,810,463.70 | 231,744,927.47 | 172,847,090.09 | 80,463,874.62 | 26,631,088.87 |
净利润(元) | -76,934,393.27 | -64,230,657.31 | -14,881,733.14 | 201,569,160.35 | 149,129,768.65 | 64,820,008.05 | 18,959,330.87 |
归属于母公司股东的净利润(元) | -76,934,393.27 | -64,230,657.31 | -14,881,733.14 | 201,569,160.35 | 149,129,768.65 | 64,820,008.05 | 18,959,330.87 |
盈利能力: | |||||||
销售毛利率(%) | 26.52 | 26.57 | 33.72 | 35.58 | 34.95 | 33.49 | 33.19 |
销售净利率(%) | -4.06 | -5.93 | -5.51 | 13.34 | 15.80 | 9.06 | 5.83 |
净资产收益率(%) | -4.83 | -4.12 | -0.96 | - | - | - | - |
总资产报酬率ROA(%) | -2.00 | -2.09 | -0.44 | - | - | - | - |
投入资本回报率ROIC(%) | -3.04 | -2.52 | -0.59 | 9.72 | 9.04 | 3.40 | 1.05 |
营运能力: | |||||||
存货周转率(次) | 2.48 | 1.44 | 0.60 | - | - | - | - |
应收账款周转率(次) | 4.05 | 2.64 | 0.95 | - | - | - | - |
总资产周转率(次) | 0.57 | 0.33 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 60.08 | 59.39 | 47.57 | 39.46 | 40.59 | 39.53 | 36.76 |
股东权益比率(%) | 39.92 | 40.61 | 52.43 | 60.54 | 59.41 | 60.47 | 63.24 |
已获利息倍数(倍) | -4.58 | -6.23 | -3.23 | -243.88 | -12.86 | 148.30 | 22.12 |
流动比率 | 1.41 | 1.39 | 1.79 | 1.51 | 1.52 | 1.38 | 1.35 |
速动比率 | 0.82 | 0.82 | 1.52 | 1.21 | 1.20 | 1.01 | 0.89 |
发展能力: | |||||||
营业收入增长率(%) | 61.96 | 51.35 | -16.93 | 6.72 | 9.61 | 8.07 | 20.07 |
营业利润增长率(%) | -138.82 | -197.64 | -162.34 | 8.66 | 7.06 | -24.27 | -41.49 |
税后利润增长率(%) | -141.66 | -199.09 | -178.49 | 10.77 | 13.56 | -20.79 | -48.91 |
净资产增长率(%) | -4.11 | 7.53 | 13.20 | 16.38 | 18.91 | 16.20 | 15.21 |
总资产增长率(%) | 43.93 | 60.10 | 36.54 | 16.47 | 26.18 | 9.53 | 13.91 |