| 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) | 1,687,966,343.72 | 1,391,333,705.70 | 938,866,731.37 | 531,324,901.56 | 1,677,424,924.34 | 1,295,122,438.44 | 809,289,766.36 | 400,054,413.54 |
| 营业利润(元) | -250,263,157.07 | -162,570,906.17 | -112,626,131.66 | -57,534,706.15 | -35,310,457.66 | 31,885,139.88 | 48,904,617.72 | 35,112,472.99 |
| 利润总额(元) | -250,601,317.21 | -163,202,275.33 | -113,251,218.64 | -57,824,891.69 | -39,222,882.12 | 28,873,699.00 | 45,982,906.98 | 32,382,088.76 |
| 净利润(元) | -195,068,223.32 | -121,656,767.22 | -84,373,729.18 | -42,312,374.58 | -34,103,337.91 | 19,945,127.99 | 31,602,255.90 | 24,747,021.10 |
| 归属于母公司股东的净利润(元) | -148,784,515.12 | -89,737,559.88 | -59,803,534.36 | -28,947,893.01 | -38,439,059.69 | 3,964,255.43 | 10,773,801.48 | 12,219,487.82 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 4.55 | 4.75 | 3.36 | 2.33 | 13.56 | 15.69 | 19.40 | 22.98 |
| 销售净利率(%) | -11.56 | -8.74 | -8.99 | -7.96 | -2.03 | 1.54 | 3.90 | 6.19 |
| 净资产收益率(%) | -32.71 | -17.76 | -10.82 | -5.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -13.09 | -8.25 | -5.94 | -3.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.09 | -7.68 | -5.20 | -2.46 | -3.87 | 0.40 | 1.11 | 1.34 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.60 | 3.04 | 1.84 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 16.96 | 13.11 | 7.44 | 4.35 | - | - | - | - |
| 总资产周转率(次) | 1.04 | 0.85 | 0.58 | 0.34 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 64.42 | 62.15 | 61.27 | 61.70 | 60.31 | 56.77 | 46.79 | 40.72 |
| 股东权益比率(%) | 25.32 | 28.27 | 29.73 | 29.24 | 30.88 | 33.62 | 39.11 | 44.33 |
| 已获利息倍数(倍) | -5.42 | -4.69 | -5.42 | -5.18 | -1.02 | 3.84 | 8.36 | 9.39 |
| 流动比率 | 0.88 | 1.05 | 1.23 | 1.31 | 1.21 | 1.34 | 1.66 | 1.85 |
| 速动比率 | 0.38 | 0.43 | 0.55 | 0.52 | 0.40 | 0.60 | 0.66 | 0.65 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 0.63 | 7.43 | 16.01 | 32.81 | 28.63 | 41.95 | 36.86 | 44.36 |
| 营业利润增长率(%) | -608.75 | -609.86 | -330.30 | -263.86 | -136.10 | -62.71 | -28.39 | 28.22 |
| 税后利润增长率(%) | -287.07 | -2,363.67 | -655.08 | -336.90 | -215.31 | -90.81 | -68.30 | -19.29 |
| 净资产增长率(%) | -20.90 | -18.26 | -21.55 | -19.10 | -16.39 | -10.48 | 1.10 | 0.55 |
| 总资产增长率(%) | -3.54 | -2.79 | 3.20 | 22.64 | 22.69 | 24.59 | 54.72 | 52.82 |