| 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) | 3,920,235,666.27 | 3,021,455,213.94 | 1,924,049,169.74 | 1,015,447,518.10 | 4,014,064,786.49 | 2,766,070,398.79 | 1,801,708,449.90 | 968,555,373.40 |
| 营业利润(元) | -10,517,686.64 | 9,584,529.80 | 12,004,801.35 | 32,986,345.35 | 182,785,028.21 | 180,686,218.99 | 99,245,613.80 | 60,120,341.81 |
| 利润总额(元) | 18,221,804.94 | 40,835,529.61 | 11,947,695.64 | 33,906,554.78 | 130,604,011.64 | 168,189,668.92 | 96,939,879.48 | 58,718,137.22 |
| 净利润(元) | -36,069,056.57 | 7,818,495.23 | -1,796,937.75 | 28,611,979.77 | 47,485,151.60 | 113,709,053.64 | 62,862,927.95 | 41,682,295.08 |
| 归属于母公司股东的净利润(元) | -61,701,751.86 | -38,313,518.54 | -21,013,701.48 | 19,527,191.10 | 48,970,763.51 | 68,998,278.95 | 37,883,415.11 | 29,595,976.95 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 7.46 | 6.13 | 6.32 | 7.14 | 9.79 | 13.21 | 12.67 | 11.46 |
| 销售净利率(%) | -0.92 | 0.26 | -0.09 | 2.82 | 1.18 | 4.11 | 3.49 | 4.30 |
| 净资产收益率(%) | -1.71 | -1.05 | -0.58 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 0.93 | 0.50 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.53 | -0.32 | -0.18 | 0.16 | 0.42 | 0.58 | 0.32 | 0.25 |
| 营运能力： | ||||||||
| 存货周转率(次) | 48.33 | 33.50 | 22.00 | 10.87 | - | - | - | - |
| 应收账款周转率(次) | 9.95 | 9.69 | 6.28 | 2.96 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.20 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 74.43 | 74.75 | 75.04 | 74.81 | 75.05 | 73.89 | 74.66 | 74.78 |
| 股东权益比率(%) | 23.98 | 23.45 | 23.27 | 23.69 | 23.43 | 23.78 | 23.18 | 23.14 |
| 已获利息倍数(倍) | 1.12 | 1.40 | 1.18 | 2.09 | 2.06 | 2.71 | 2.47 | 2.78 |
| 流动比率 | 0.81 | 0.93 | 0.91 | 0.99 | 1.00 | 1.25 | 1.44 | 1.31 |
| 速动比率 | 0.79 | 0.90 | 0.88 | 0.95 | 0.97 | 1.21 | 1.39 | 1.26 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -2.34 | 9.23 | 6.79 | 4.84 | 17.68 | 7.69 | 8.86 | 17.52 |
| 营业利润增长率(%) | -105.75 | -94.70 | -87.90 | -45.13 | -23.67 | 44.84 | 12.04 | 61.29 |
| 税后利润增长率(%) | -223.03 | -155.53 | -155.47 | -34.02 | 6.65 | 80.05 | 34.39 | 130.66 |
| 净资产增长率(%) | -1.70 | -2.02 | -0.90 | 0.54 | 0.82 | 2.01 | 1.35 | 1.76 |
| 总资产增长率(%) | -3.95 | -0.64 | -1.30 | -1.79 | 3.57 | 2.74 | 2.41 | 7.39 |