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) | 3,467,587,665.05 | 2,580,688,811.42 | 1,551,275,027.11 | 5,211,106,394.36 | 4,174,151,423.97 | 3,177,945,878.60 | 1,563,313,243.58 |
营业利润(元) | -257,546,410.63 | -107,443,478.62 | 95,677,340.99 | 206,733,524.86 | 170,343,376.99 | 236,456,926.24 | 130,779,482.90 |
利润总额(元) | -257,186,686.51 | -108,560,276.94 | 95,289,847.13 | 214,666,489.99 | 177,715,583.79 | 244,398,102.42 | 141,403,911.39 |
净利润(元) | -174,860,072.90 | -53,907,016.88 | 87,483,160.21 | 265,879,544.02 | 201,920,835.75 | 253,825,043.78 | 147,730,875.24 |
归属于母公司股东的净利润(元) | -174,828,064.91 | -53,907,016.88 | 87,483,160.21 | 265,879,544.02 | 201,920,835.75 | 253,825,043.78 | 147,730,875.24 |
盈利能力: | |||||||
销售毛利率(%) | 26.52 | 26.42 | 33.94 | 25.72 | 24.96 | 25.69 | 28.65 |
销售净利率(%) | -5.04 | -2.09 | 5.64 | 5.10 | 4.84 | 7.99 | 9.45 |
净资产收益率(%) | -5.59 | -1.65 | 2.67 | - | - | - | - |
总资产报酬率ROA(%) | -3.81 | -2.05 | 1.57 | - | - | - | - |
投入资本回报率ROIC(%) | -2.87 | -0.85 | 1.35 | 6.96 | 5.48 | 7.01 | 3.28 |
营运能力: | |||||||
存货周转率(次) | 0.99 | 0.78 | 0.75 | - | - | - | - |
应收账款周转率(次) | 3.88 | 2.21 | 1.98 | - | - | - | - |
总资产周转率(次) | 0.47 | 0.33 | 0.19 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 45.38 | 47.33 | 49.90 | 76.18 | 75.09 | 73.64 | 74.88 |
股东权益比率(%) | 54.62 | 52.67 | 50.10 | 23.82 | 24.91 | 26.36 | 25.12 |
已获利息倍数(倍) | 12.74 | 3.20 | 4.12 | -0.38 | -0.26 | -2.25 | 9.37 |
流动比率 | 2.47 | 2.16 | 2.24 | 1.26 | 1.25 | 1.40 | - |
速动比率 | 1.63 | 1.48 | 1.50 | 0.47 | 0.46 | 0.64 | - |
发展能力: | |||||||
营业收入增长率(%) | -16.93 | -18.79 | -0.77 | 4.14 | 11.83 | 10.27 | - |
营业利润增长率(%) | -251.19 | -145.44 | -26.84 | -24.51 | -29.94 | -37.31 | -37.82 |
税后利润增长率(%) | -186.58 | -121.24 | -40.78 | -4.96 | -9.96 | -29.37 | -25.14 |
净资产增长率(%) | 227.14 | 206.15 | 240.26 | 8.86 | - | 16.28 | - |
总资产增长率(%) | 49.20 | 53.21 | 70.59 | 18.69 | - | 43.71 | - |