| 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) | 1,669,789,449.63 | 1,086,333,024.06 | 495,668,175.06 | 2,517,340,257.45 | 1,928,488,131.79 | 1,378,509,218.94 | 576,148,030.63 |
| 营业利润(元) | -255,977,409.01 | -169,017,336.58 | -40,876,846.46 | -365,087,191.86 | -236,782,622.95 | -102,589,493.45 | -86,237,309.56 |
| 利润总额(元) | -265,962,578.28 | -174,920,218.63 | -41,151,364.42 | -366,874,488.34 | -240,948,785.15 | -105,634,777.20 | -87,634,392.15 |
| 净利润(元) | -249,987,451.11 | -161,853,928.83 | -35,928,727.03 | -371,483,499.53 | -225,155,375.43 | -97,267,590.67 | -87,634,392.15 |
| 归属于母公司股东的净利润(元) | -245,945,310.45 | -158,697,521.49 | -34,708,006.89 | -366,569,077.72 | -222,690,490.28 | -95,725,372.24 | -87,046,720.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.69 | 7.61 | 13.12 | 5.78 | 8.76 | 11.68 | 9.74 |
| 销售净利率(%) | -14.97 | -14.90 | -7.25 | -14.76 | -11.68 | -7.06 | -15.21 |
| 净资产收益率(%) | -8.96 | -5.56 | -1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.04 | -3.42 | -0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.62 | -4.23 | -0.94 | -10.11 | -6.04 | -2.57 | -2.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.60 | 3.15 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 1.91 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.40 | 43.83 | 39.63 | 39.38 | 36.68 | 35.22 | 35.56 |
| 股东权益比率(%) | 53.98 | 56.53 | 60.70 | 60.62 | 63.27 | 64.71 | 64.35 |
| 已获利息倍数(倍) | -7.87 | -11.41 | -6.60 | -10.95 | -8.22 | -4.89 | -14.06 |
| 流动比率 | 0.85 | 0.86 | 0.97 | 0.94 | 1.20 | 1.26 | 1.17 |
| 速动比率 | 0.55 | 0.58 | 0.60 | 0.54 | 0.66 | 0.76 | 0.68 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.41 | -21.20 | -13.97 | 15.40 | 16.52 | 33.60 | 30.88 |
| 营业利润增长率(%) | -8.11 | -64.75 | 52.60 | -449.45 | -302.22 | -226.81 | -394.16 |
| 税后利润增长率(%) | -10.44 | -65.78 | 60.13 | -606.72 | -287.62 | -216.48 | -381.94 |
| 净资产增长率(%) | -13.45 | -14.08 | -10.33 | -11.58 | -11.80 | -7.08 | -5.32 |
| 总资产增长率(%) | 1.45 | -1.64 | -4.95 | 0.31 | -6.23 | -0.68 | 0.96 |