| 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) | 1,771,761,397.86 | 1,282,161,162.18 | 616,863,585.17 | 2,998,888,850.76 | 2,129,788,699.34 | 1,447,792,302.36 | 611,289,481.43 |
| 营业利润(元) | -61,159,262.40 | 18,239,509.31 | 4,089,851.07 | 23,245,560.72 | 40,800,465.46 | 30,587,646.76 | 9,349,319.39 |
| 利润总额(元) | -60,925,767.95 | 18,569,952.25 | 4,063,701.99 | 19,774,350.05 | 39,631,296.28 | 30,772,737.25 | 9,408,933.41 |
| 净利润(元) | -61,344,230.13 | 18,169,960.09 | 4,061,346.68 | 17,561,182.78 | 39,255,706.56 | 29,936,118.04 | 9,400,355.44 |
| 归属于母公司股东的净利润(元) | -52,768,006.22 | 20,106,200.66 | 7,485,198.74 | 33,661,471.20 | 43,089,453.04 | 31,529,043.25 | 11,806,091.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.58 | 33.24 | 34.36 | 29.94 | 28.48 | 28.30 | 27.48 |
| 销售净利率(%) | -3.46 | 1.42 | 0.66 | -0.20 | 1.84 | 2.07 | 1.54 |
| 净资产收益率(%) | -1.40 | 0.53 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | 0.99 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.58 | 0.22 | 0.08 | 0.12 | 0.51 | 0.38 | 0.15 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.56 | 5.92 | 2.80 | - | - | - | - |
| 应收账款周转率(次) | 0.72 | 0.53 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 68.94 | 68.90 | 68.58 | 67.23 | 66.16 | 64.98 | 62.83 |
| 股东权益比率(%) | 30.97 | 30.97 | 31.30 | 32.62 | 33.59 | 34.73 | 36.87 |
| 已获利息倍数(倍) | 0.58 | 1.19 | 1.09 | 1.15 | 1.45 | 1.51 | 1.38 |
| 流动比率 | 0.94 | 0.94 | 0.99 | 0.87 | 0.85 | 0.93 | 0.76 |
| 速动比率 | 0.86 | 0.86 | 0.89 | 0.80 | 0.77 | 0.84 | 0.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.81 | -11.44 | 0.91 | -0.21 | 6.80 | 5.52 | 3.64 |
| 营业利润增长率(%) | -249.90 | -40.37 | -56.26 | -102.59 | -21.99 | -9.20 | -44.56 |
| 税后利润增长率(%) | -222.46 | -36.23 | -36.60 | -84.41 | -20.96 | -17.11 | -32.20 |
| 净资产增长率(%) | -2.03 | -0.08 | 0.13 | -0.38 | 0.83 | 0.96 | 0.99 |
| 总资产增长率(%) | 6.24 | 12.07 | 17.94 | 12.73 | 17.62 | 16.71 | 13.32 |