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) | 862,473,955.50 | 562,172,724.46 | 270,894,514.52 | 1,222,898,145.27 | 896,774,884.55 | 588,581,562.86 | 307,056,678.58 |
营业利润(元) | -138,244,511.84 | -98,290,926.59 | -55,847,954.05 | -184,581,845.83 | -76,507,628.61 | -53,773,371.12 | -20,260,616.87 |
利润总额(元) | -136,206,192.86 | -96,264,733.16 | -55,850,814.79 | -186,589,503.17 | -76,567,320.14 | -53,725,903.27 | -20,451,854.86 |
净利润(元) | -141,316,860.16 | -99,717,422.32 | -56,957,236.10 | -200,361,408.84 | -68,043,229.82 | -50,070,173.42 | -16,070,913.41 |
归属于母公司股东的净利润(元) | -146,857,352.13 | -102,274,831.17 | -57,290,467.71 | -189,039,638.83 | -69,769,399.15 | -49,439,619.54 | -16,026,680.57 |
盈利能力: | |||||||
销售毛利率(%) | 6.51 | 6.28 | 5.64 | 13.96 | 17.75 | 18.30 | 19.45 |
销售净利率(%) | -16.39 | -17.74 | -21.03 | -16.38 | -7.59 | -8.51 | -5.23 |
净资产收益率(%) | -12.16 | -8.34 | -4.62 | - | - | - | - |
总资产报酬率ROA(%) | -5.27 | -3.73 | -2.23 | - | - | - | - |
投入资本回报率ROIC(%) | -8.52 | -5.83 | -3.27 | -12.99 | -4.60 | -3.30 | -1.09 |
营运能力: | |||||||
存货周转率(次) | 111.69 | 172.95 | 61.15 | - | - | - | - |
应收账款周转率(次) | 2.74 | 1.90 | 0.91 | - | - | - | - |
总资产周转率(次) | 0.39 | 0.26 | 0.13 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 47.86 | 45.87 | 45.33 | 43.58 | 41.86 | 41.30 | 38.30 |
股东权益比率(%) | 51.14 | 53.26 | 53.91 | 55.70 | 56.90 | 58.12 | 61.12 |
已获利息倍数(倍) | -6.24 | -5.76 | -6.11 | -5.02 | -2.49 | -2.55 | -1.36 |
流动比率 | 0.91 | 0.92 | 0.97 | 1.06 | 1.06 | 1.37 | 1.75 |
速动比率 | 0.88 | 0.88 | 0.93 | 1.01 | 1.01 | 1.31 | 1.70 |
发展能力: | |||||||
营业收入增长率(%) | -3.82 | -4.49 | -11.78 | 0.21 | -1.37 | 0.96 | 6.32 |
营业利润增长率(%) | -80.69 | -82.79 | -175.65 | -11,090.99 | -3,459.45 | -1,543.31 | -689.72 |
税后利润增长率(%) | -110.49 | -106.87 | -257.47 | -964.68 | -504.14 | -457.35 | -827.07 |
净资产增长率(%) | -20.02 | -15.41 | -13.97 | 86.27 | 106.66 | 106.56 | 76.12 |
总资产增长率(%) | -11.00 | -7.69 | -2.44 | 38.63 | 54.63 | 68.03 | 71.45 |