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) | 3,723,092,219.75 | 3,174,977,818.19 | 1,716,624,897.57 | 3,360,228,078.54 | 2,998,254,739.19 | 2,146,522,836.27 | 182,306,822.12 |
营业利润(元) | 42,774,287.94 | -83,555,981.47 | -91,357,969.65 | -189,250,722.49 | 109,129,815.97 | -311,901,803.86 | -196,902,442.40 |
利润总额(元) | 54,397,019.85 | -68,810,687.55 | -75,895,354.55 | -249,548,597.35 | 77,521,905.33 | -337,467,796.48 | -196,897,504.51 |
净利润(元) | -12,009,970.54 | -134,812,653.07 | -108,394,319.69 | -272,113,434.88 | 62,708,115.58 | -352,354,193.72 | -202,449,136.83 |
归属于母公司股东的净利润(元) | -18,383,760.28 | -146,652,613.89 | -140,510,856.16 | -296,055,972.78 | 47,459,320.13 | -369,034,020.84 | -209,353,581.31 |
盈利能力: | |||||||
销售毛利率(%) | 19.89 | 13.45 | 10.95 | 7.53 | 8.28 | 11.10 | 22.00 |
销售净利率(%) | -0.32 | -4.25 | -6.31 | -8.10 | 2.09 | -16.42 | -111.05 |
净资产收益率(%) | -5.15 | -173.91 | -84.02 | - | - | - | - |
总资产报酬率ROA(%) | 3.19 | 1.51 | 0.39 | - | - | - | - |
投入资本回报率ROIC(%) | -0.22 | -1.78 | -1.67 | -3.25 | 0.49 | -3.82 | -2.16 |
营运能力: | |||||||
存货周转率(次) | 0.24 | 0.21 | 0.11 | - | - | - | - |
应收账款周转率(次) | 19.64 | 7,302.08 | 2,377.18 | - | - | - | - |
总资产周转率(次) | 0.24 | 0.20 | 0.10 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 94.98 | 95.71 | 95.94 | 95.49 | 93.61 | 95.99 | 95.46 |
股东权益比率(%) | 1.20 | 0.33 | 0.34 | 1.17 | 3.18 | 0.69 | 1.50 |
已获利息倍数(倍) | 1.12 | 0.78 | 0.47 | 0.65 | 1.14 | 0.06 | -0.15 |
流动比率 | 1.48 | 1.55 | 1.43 | 1.10 | 1.19 | 1.34 | 1.18 |
速动比率 | 0.14 | 0.11 | 0.12 | 0.07 | 0.09 | 0.09 | 0.08 |
发展能力: | |||||||
营业收入增长率(%) | 24.18 | 47.91 | 841.61 | -27.97 | 196.59 | 342.02 | 32.62 |
营业利润增长率(%) | -60.80 | 73.21 | 53.60 | 87.49 | 185.08 | -217.20 | -463.16 |
税后利润增长率(%) | -138.74 | 60.26 | 32.88 | 83.94 | 135.53 | -275.45 | -515.89 |
净资产增长率(%) | -67.31 | -60.81 | -80.90 | -60.40 | -73.18 | -94.06 | -86.66 |
总资产增长率(%) | -13.58 | -18.55 | -16.09 | -12.48 | -27.00 | -24.55 | -19.26 |