| 2023年年报 | 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) | 9,339,537,962.75 | 6,899,209,774.84 | 4,475,685,282.38 | 2,066,205,134.62 | 8,282,201,633.03 | 6,244,440,770.66 | 4,184,943,677.64 | 2,001,080,840.64 |
| 营业利润(元) | -48,775,974.08 | -244,485,489.16 | -59,872,232.60 | 233,716,222.38 | 1,193,579,284.42 | 877,099,923.61 | 687,613,895.82 | 303,517,693.25 |
| 利润总额(元) | -56,878,103.46 | -249,393,553.04 | -60,655,097.49 | 232,955,048.63 | 1,192,291,816.03 | 876,943,964.34 | 686,709,699.16 | 303,052,182.68 |
| 净利润(元) | -64,557,632.35 | -188,000,435.32 | -45,251,679.13 | 214,381,650.82 | 1,047,545,556.65 | 761,532,377.34 | 593,581,251.72 | 266,726,314.40 |
| 归属于母公司股东的净利润(元) | -35,785,761.01 | -189,252,469.75 | -41,218,898.42 | 213,594,470.20 | 1,052,416,787.13 | 774,388,609.29 | 599,344,159.94 | 268,446,599.11 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 22.21 | 23.38 | 24.20 | 26.17 | 29.45 | 29.90 | 31.12 | 31.43 |
| 销售净利率(%) | -0.69 | -2.73 | -1.01 | 10.38 | 12.65 | 12.20 | 14.18 | 13.33 |
| 净资产收益率(%) | -0.37 | -2.66 | -0.58 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | -0.43 | 0.34 | 1.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.23 | -1.46 | -0.31 | 1.59 | 9.17 | 7.10 | 5.56 | 2.58 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.14 | 1.71 | 1.17 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 4.28 | 2.93 | 1.97 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.42 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 43.87 | 51.58 | 52.19 | 51.33 | 52.30 | 50.36 | 49.53 | 48.30 |
| 股东权益比率(%) | 50.28 | 41.28 | 40.91 | 43.08 | 43.58 | 45.24 | 45.94 | 46.82 |
| 已获利息倍数(倍) | 0.79 | -0.40 | 0.48 | 4.46 | 6.71 | 7.46 | 8.44 | 7.06 |
| 流动比率 | 2.39 | 1.97 | 1.75 | 1.66 | 1.49 | 1.48 | 1.43 | 1.50 |
| 速动比率 | 1.70 | 1.20 | 1.09 | 1.03 | 0.91 | 0.89 | 0.92 | 1.03 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 12.77 | 10.49 | 6.95 | 3.25 | 15.12 | 19.58 | 26.49 | 35.65 |
| 营业利润增长率(%) | -104.09 | -127.87 | -108.71 | -23.00 | -31.19 | 9.33 | 46.23 | 71.07 |
| 税后利润增长率(%) | -103.40 | -124.44 | -106.88 | -20.43 | -30.66 | 6.43 | 39.12 | 54.54 |
| 净资产增长率(%) | 63.03 | 0.55 | 3.14 | 16.49 | 15.03 | 24.04 | 82.70 | 84.44 |
| 总资产增长率(%) | 41.29 | 10.22 | 15.83 | 26.59 | 22.56 | 23.42 | 42.24 | 40.86 |