| 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) | 2,367,014,703.76 | 1,412,214,934.36 | 654,751,347.03 | 3,277,890,484.64 | 2,327,295,657.20 | 1,382,132,780.51 | 750,158,873.36 |
| 营业利润(元) | -27,854,615.82 | -48,256,809.88 | -29,790,163.87 | 30,737,896.45 | 18,788,970.00 | -2,883,561.65 | 6,973,048.10 |
| 利润总额(元) | -27,305,272.79 | -47,412,190.12 | -29,493,192.37 | 30,300,078.44 | 18,793,398.99 | -2,525,150.23 | 7,008,710.11 |
| 净利润(元) | -22,713,908.85 | -41,020,344.00 | -24,911,602.00 | 41,066,275.45 | 16,746,092.71 | -2,808,384.49 | 7,051,353.02 |
| 归属于母公司股东的净利润(元) | -22,713,908.85 | -41,020,344.00 | -24,911,602.00 | 41,066,275.45 | 16,746,092.71 | -2,808,384.49 | 7,051,353.02 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.78 | 11.16 | 10.73 | 11.26 | 10.84 | 9.89 | 10.16 |
| 销售净利率(%) | -0.96 | -2.90 | -3.80 | 1.25 | 0.72 | -0.20 | 0.94 |
| 净资产收益率(%) | -1.55 | -2.84 | -2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.30 | -0.45 | -0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.62 | -1.15 | -0.70 | 1.46 | 0.61 | -0.10 | 0.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.26 | 2.16 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 1.91 | 1.28 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.32 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.97 | 68.83 | 67.72 | 66.87 | 65.32 | 64.68 | 75.34 |
| 股东权益比率(%) | 30.03 | 31.17 | 32.28 | 33.13 | 34.68 | 35.32 | 24.66 |
| 已获利息倍数(倍) | 0.33 | -0.70 | -1.20 | 1.62 | 1.54 | 0.88 | 1.64 |
| 流动比率 | 1.05 | 1.03 | 1.06 | 1.09 | 1.14 | 1.24 | 1.00 |
| 速动比率 | 0.80 | 0.76 | 0.76 | 0.76 | 0.83 | 0.98 | 0.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.71 | 2.18 | -12.72 | 33.91 | 41.87 | 40.37 | 84.46 |
| 营业利润增长率(%) | -248.25 | -1,573.51 | -527.22 | 267.38 | -62.49 | -109.63 | -21.86 |
| 税后利润增长率(%) | -235.64 | -1,360.64 | -453.29 | 3,988.03 | -63.08 | -110.75 | -1.98 |
| 净资产增长率(%) | 0.31 | 0.62 | 92.77 | 97.75 | 82.73 | 84.67 | -3.75 |
| 总资产增长率(%) | 15.86 | 14.01 | 47.27 | 53.36 | 65.30 | 71.55 | 42.14 |