| 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) | 1,000,816,285.83 | 723,676,719.81 | 471,008,735.92 | 1,670,392,715.52 | 1,276,139,303.53 | 793,518,574.33 | 339,165,310.80 |
| 营业利润(元) | -289,121,943.11 | -149,570,959.15 | -2,602,431.69 | 253,693,252.41 | 282,635,124.73 | 218,485,741.88 | 93,625,910.23 |
| 利润总额(元) | -289,583,657.15 | -149,564,648.22 | -2,602,429.98 | 253,148,015.14 | 282,607,764.02 | 218,458,594.62 | 93,616,097.23 |
| 净利润(元) | -250,862,305.57 | -131,604,299.70 | 1,566,512.47 | 250,131,003.58 | 241,721,855.06 | 194,731,676.12 | 84,147,539.11 |
| 归属于母公司股东的净利润(元) | -250,862,305.57 | -131,604,299.70 | 1,566,512.47 | 250,583,507.52 | 242,016,721.03 | 195,026,542.09 | 84,295,656.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.07 | 42.83 | 45.31 | 50.01 | 51.17 | 50.75 | 51.17 |
| 销售净利率(%) | -25.07 | -18.19 | 0.33 | 14.97 | 18.94 | 24.54 | 24.81 |
| 净资产收益率(%) | -3.96 | -2.06 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.70 | -2.33 | -0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.82 | -1.96 | 0.02 | 6.96 | 6.81 | 5.45 | 10.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.88 | 0.71 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 4.71 | 3.73 | 1.99 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.05 | 7.71 | 3.92 | 5.28 | 4.24 | 7.11 | 45.47 |
| 股东权益比率(%) | 91.93 | 92.28 | 96.06 | 94.71 | 95.75 | 92.88 | 54.03 |
| 已获利息倍数(倍) | 11.29 | 14.09 | 2.23 | -9.53 | -52.86 | 81.14 | 35.44 |
| 流动比率 | 10.65 | 11.65 | 24.48 | 17.52 | 23.99 | 13.74 | 1.64 |
| 速动比率 | 8.79 | 9.89 | 21.25 | 15.53 | 21.82 | 12.80 | 0.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -21.57 | -8.80 | 38.87 | 93.76 | 120.35 | 132.96 | 146.17 |
| 营业利润增长率(%) | -202.30 | -168.46 | -102.78 | 2.12 | 62.48 | 114.78 | 149.53 |
| 税后利润增长率(%) | -203.65 | -167.48 | -98.14 | 12.00 | 56.90 | 116.50 | 148.22 |
| 净资产增长率(%) | -1.64 | 4.56 | 937.42 | 1,081.95 | - | 1,420.40 | - |
| 总资产增长率(%) | 2.44 | 5.24 | 483.51 | 715.97 | - | 1,069.62 | - |