| 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) | 1,507,375,379.98 | 939,246,863.55 | 446,317,975.10 | 1,744,540,675.89 | 1,219,934,216.76 | 742,231,704.66 | 407,293,544.85 |
| 营业利润(元) | -404,287,621.65 | -265,151,564.90 | -129,373,179.51 | -183,392,315.99 | -75,324,444.12 | -33,023,757.82 | 16,891,229.24 |
| 利润总额(元) | -410,545,801.04 | -265,146,500.11 | -128,902,456.13 | -185,117,084.83 | -77,148,853.85 | -32,642,274.56 | 17,230,229.24 |
| 净利润(元) | -379,026,341.80 | -233,718,925.37 | -99,405,169.76 | -154,345,174.56 | -56,087,631.88 | -20,971,115.19 | 17,697,198.40 |
| 归属于母公司股东的净利润(元) | -379,026,341.80 | -233,718,925.37 | -99,405,169.76 | -154,345,174.56 | -56,087,631.88 | -20,971,115.19 | 17,697,198.40 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -2.60 | -5.43 | -5.80 | 9.29 | 11.82 | 12.44 | 15.93 |
| 销售净利率(%) | -25.14 | -24.88 | -22.27 | -8.85 | -4.60 | -2.83 | 4.35 |
| 净资产收益率(%) | -17.84 | -10.53 | -4.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.69 | -4.23 | -2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.83 | -4.13 | -1.81 | -3.78 | -1.54 | -0.64 | 0.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.15 | 1.45 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 2.22 | 1.59 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.19 | 61.42 | 56.59 | 54.66 | 64.92 | 58.05 | 49.89 |
| 股东权益比率(%) | 36.81 | 38.58 | 43.41 | 45.34 | 35.08 | 41.95 | 50.11 |
| 已获利息倍数(倍) | -4.44 | -8.01 | -5.38 | -3.54 | -1.68 | -1.42 | 4.93 |
| 流动比率 | 1.07 | 1.16 | 1.23 | 1.25 | 1.03 | 1.04 | 1.07 |
| 速动比率 | 0.72 | 0.79 | 0.76 | 0.83 | 0.64 | 0.62 | 0.63 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 23.56 | 26.54 | 9.58 | 8.03 | 2.62 | -7.86 | -3.72 |
| 营业利润增长率(%) | -436.73 | -702.91 | -865.92 | -243.56 | -161.34 | -137.37 | -66.02 |
| 税后利润增长率(%) | -575.78 | -1,014.48 | -661.70 | -226.64 | -150.63 | -126.76 | -62.54 |
| 净资产增长率(%) | 40.63 | 46.67 | 48.85 | 55.58 | -2.98 | 10.55 | 15.22 |
| 总资产增长率(%) | 34.01 | 59.47 | 71.83 | 80.26 | 55.02 | 69.48 | 59.01 |