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) | 9,966,795,619.27 | 6,511,850,624.80 | 3,136,793,163.68 | 14,230,246,484.07 | 10,136,240,870.10 | 6,688,756,815.66 | 3,057,769,876.70 |
营业利润(元) | -24,345,237.75 | -114,949,200.00 | -132,420,866.71 | 610,521,038.72 | 429,559,337.32 | 274,209,312.12 | 123,142,952.64 |
利润总额(元) | -27,044,650.74 | -117,413,931.18 | -133,983,149.48 | 613,328,077.74 | 431,004,307.35 | 274,028,643.47 | 122,992,491.50 |
净利润(元) | -21,776,157.32 | -118,354,677.35 | -136,833,167.84 | 620,524,873.60 | 436,185,190.86 | 277,581,440.55 | 123,768,152.03 |
归属于母公司股东的净利润(元) | -18,024,634.54 | -115,373,422.21 | -134,907,489.28 | 622,818,433.13 | 435,517,681.54 | 276,707,538.94 | 123,612,243.93 |
盈利能力: | |||||||
销售毛利率(%) | 18.37 | 17.57 | 17.59 | 19.78 | 19.19 | 18.94 | 18.19 |
销售净利率(%) | -0.22 | -1.82 | -4.36 | 4.36 | 4.30 | 4.15 | 4.05 |
净资产收益率(%) | -0.51 | -3.39 | -3.89 | - | - | - | - |
总资产报酬率ROA(%) | 0.20 | -1.01 | -0.83 | - | - | - | - |
投入资本回报率ROIC(%) | -0.25 | -1.61 | -1.83 | 9.44 | 7.10 | 4.82 | 2.18 |
营运能力: | |||||||
存货周转率(次) | 2.54 | 1.57 | 0.81 | - | - | - | - |
应收账款周转率(次) | 5.86 | 3.99 | 1.94 | - | - | - | - |
总资产周转率(次) | 1.00 | 0.65 | 0.32 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 67.28 | 68.74 | 66.20 | 63.79 | 62.13 | 62.72 | 61.87 |
股东权益比率(%) | 32.76 | 31.29 | 33.82 | 36.21 | 37.85 | 37.26 | 38.11 |
已获利息倍数(倍) | 0.43 | -6.11 | -1.51 | 6.56 | 7.79 | 6.08 | 39.26 |
流动比率 | 1.55 | 1.53 | 1.46 | 1.50 | 1.36 | 1.38 | 1.40 |
速动比率 | 0.87 | 0.80 | 0.85 | 0.92 | 0.70 | 0.72 | 0.79 |
发展能力: | |||||||
营业收入增长率(%) | -1.67 | -2.64 | 2.58 | 26.36 | 35.58 | 54.99 | 64.74 |
营业利润增长率(%) | -105.67 | -141.92 | -207.53 | 69.48 | 79.59 | 95.85 | 90.68 |
税后利润增长率(%) | -104.14 | -141.70 | -209.14 | 73.94 | 83.83 | 107.32 | 104.25 |
净资产增长率(%) | -0.65 | 1.56 | 8.09 | 15.95 | 13.17 | 12.10 | 11.29 |
总资产增长率(%) | 14.78 | 20.94 | 21.80 | 26.21 | 15.62 | 19.37 | 40.37 |