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) | 4,381,196,403.86 | 3,034,334,424.01 | 1,926,457,347.57 | 8,504,302,734.61 | 5,972,187,198.22 | 4,302,129,277.34 | 2,684,588,894.51 |
营业利润(元) | -122,671,634.34 | -46,477,729.22 | 1,385,416.36 | -659,088,524.21 | 72,898,845.17 | 58,293,073.22 | 20,309,088.97 |
利润总额(元) | -126,044,688.56 | -47,797,511.86 | 948,540.47 | -673,179,869.87 | 67,589,505.04 | 60,834,668.43 | 21,957,872.29 |
净利润(元) | -123,806,691.33 | -48,723,312.84 | 814,640.56 | -661,994,678.69 | 52,647,356.13 | 49,656,798.69 | 16,209,924.38 |
归属于母公司股东的净利润(元) | -120,072,609.89 | -48,187,732.22 | 3,270,713.36 | -646,596,278.13 | 63,245,758.41 | 55,718,098.05 | 19,342,688.74 |
盈利能力: | |||||||
销售毛利率(%) | 12.63 | 13.26 | 12.50 | 11.36 | 14.95 | 14.67 | 11.57 |
销售净利率(%) | -2.83 | -1.61 | 0.04 | -7.78 | 0.88 | 1.15 | 0.60 |
净资产收益率(%) | -6.41 | -2.53 | 0.17 | - | - | - | - |
总资产报酬率ROA(%) | -1.58 | -0.29 | 0.27 | - | - | - | - |
投入资本回报率ROIC(%) | -4.81 | -1.87 | 0.12 | -18.17 | 1.53 | 1.32 | 0.46 |
营运能力: | |||||||
存货周转率(次) | 27.89 | 19.40 | 12.06 | - | - | - | - |
应收账款周转率(次) | 1.46 | 0.80 | 0.49 | - | - | - | - |
总资产周转率(次) | 0.80 | 0.49 | 0.29 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 65.95 | 68.45 | 71.59 | 75.35 | 66.28 | 70.12 | 70.40 |
股东权益比率(%) | 34.38 | 31.73 | 28.70 | 24.86 | 33.87 | 29.97 | 29.63 |
已获利息倍数(倍) | -2.24 | -0.62 | 1.06 | -5.85 | 1.95 | 2.25 | 1.89 |
流动比率 | 1.35 | 1.31 | 1.27 | 1.22 | 1.37 | 1.31 | 1.31 |
速动比率 | 1.17 | 1.09 | 1.08 | 1.06 | 1.12 | 1.11 | 1.11 |
发展能力: | |||||||
营业收入增长率(%) | -26.64 | -29.47 | -28.24 | -35.64 | -31.69 | -21.84 | 11.92 |
营业利润增长率(%) | -268.28 | -179.73 | -93.18 | -342.62 | -53.31 | -38.17 | -1.05 |
税后利润增长率(%) | -289.85 | -186.48 | -83.09 | -382.37 | -52.55 | -30.01 | 28.75 |
净资产增长率(%) | -37.48 | -34.28 | -33.08 | -32.69 | 3.28 | 27.28 | 29.72 |
总资产增长率(%) | -38.42 | -37.94 | -30.90 | -31.12 | -16.08 | -1.86 | 17.34 |