| 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) | 1,404,637,745.37 | 1,032,740,412.05 | 669,532,304.63 | 326,415,428.97 | 1,283,142,140.97 | 877,864,385.15 | 565,932,094.39 | 272,604,068.65 |
| 营业利润(元) | -77,163,667.11 | -42,775,435.33 | -80,101,733.90 | -39,350,033.67 | 66,001,825.95 | 49,219,297.85 | 18,558,384.98 | -17,544,738.00 |
| 利润总额(元) | -51,853,900.14 | -42,683,042.99 | -80,518,068.53 | -39,301,254.80 | 64,381,780.58 | 48,628,110.76 | 17,624,745.28 | -17,648,014.33 |
| 净利润(元) | -68,181,451.97 | -48,962,603.46 | -82,269,321.06 | -40,426,430.77 | 45,605,652.75 | 36,939,163.26 | 12,791,962.81 | -19,366,425.55 |
| 归属于母公司股东的净利润(元) | -44,605,732.43 | -32,540,904.49 | -69,059,246.68 | -34,930,149.74 | 45,180,325.20 | 37,639,524.93 | 10,963,219.88 | -21,043,187.06 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 13.83 | 13.40 | 6.19 | 7.09 | 20.84 | 20.53 | 18.35 | 8.01 |
| 销售净利率(%) | -4.85 | -4.74 | -12.29 | -12.39 | 3.55 | 4.21 | 2.26 | -7.10 |
| 净资产收益率(%) | -3.60 | -2.63 | -5.72 | -2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.04 | 0.65 | -0.72 | -0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.33 | -0.95 | -2.01 | -1.02 | 1.36 | 1.14 | 0.33 | -0.65 |
| 营运能力： | ||||||||
| 存货周转率(次) | 44.67 | 16.32 | 13.83 | 6.88 | - | - | - | - |
| 应收账款周转率(次) | 7.66 | 5.63 | 4.02 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 68.55 | 69.65 | 70.73 | 68.86 | 68.45 | 68.31 | 67.92 | 68.14 |
| 股东权益比率(%) | 27.60 | 26.50 | 25.40 | 27.01 | 27.35 | 27.41 | 27.63 | 27.62 |
| 已获利息倍数(倍) | 0.47 | 0.41 | -0.69 | -0.64 | 2.15 | 2.64 | 2.10 | -1.27 |
| 流动比率 | 0.56 | 0.63 | 0.60 | 0.60 | 0.61 | 0.57 | 0.53 | 0.53 |
| 速动比率 | 0.46 | 0.48 | 0.48 | 0.45 | 0.47 | 0.37 | 0.34 | 0.39 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 9.47 | 17.64 | 18.31 | 19.74 | 18.65 | 7.61 | 12.73 | 10.11 |
| 营业利润增长率(%) | -216.91 | -186.91 | -531.62 | -124.28 | 8.57 | -3.01 | 954.09 | -396.60 |
| 税后利润增长率(%) | -198.69 | -186.45 | -729.92 | -65.99 | 6.24 | -8.08 | 490.39 | -1,372.53 |
| 净资产增长率(%) | -4.28 | -2.05 | -3.03 | 2.36 | 3.22 | 2.18 | 3.72 | 0.75 |
| 总资产增长率(%) | -5.18 | 1.35 | 5.50 | 4.69 | 5.11 | 5.54 | 10.25 | 12.25 |