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) | 1,586,468,955.23 | 1,023,732,632.03 | 275,013,688.33 | 2,457,050,433.39 | 1,392,482,363.80 | 781,282,928.14 | 195,354,935.49 |
营业利润(元) | -35,766,074.25 | 15,256,880.99 | -89,016,298.99 | 277,811,580.63 | 90,920,807.12 | 15,146,631.99 | -46,562,747.81 |
利润总额(元) | -44,213,245.24 | 11,525,903.56 | -90,566,445.60 | 273,254,864.65 | 87,543,999.63 | 11,632,401.96 | -49,584,755.70 |
净利润(元) | -40,455,585.48 | 10,927,196.93 | -89,053,692.42 | 264,012,710.44 | 83,062,142.84 | 8,521,586.00 | -49,576,364.68 |
归属于母公司股东的净利润(元) | -40,496,458.42 | 10,872,900.84 | -89,042,301.20 | 264,051,779.09 | 83,068,845.22 | 8,535,935.10 | -49,561,361.18 |
盈利能力: | |||||||
销售毛利率(%) | 44.64 | 49.66 | 50.03 | 48.05 | 49.62 | 50.50 | 52.83 |
销售净利率(%) | -2.55 | 1.07 | -32.38 | 10.75 | 5.97 | 1.09 | -25.38 |
净资产收益率(%) | -1.61 | 0.44 | -3.68 | - | - | - | - |
总资产报酬率ROA(%) | 0.48 | 1.10 | -1.50 | - | - | - | - |
投入资本回报率ROIC(%) | -0.82 | 0.22 | -1.90 | 7.00 | 2.72 | 0.29 | -1.77 |
营运能力: | |||||||
存货周转率(次) | 0.77 | 0.51 | 0.16 | - | - | - | - |
应收账款周转率(次) | 0.74 | 0.51 | 0.16 | - | - | - | - |
总资产周转率(次) | 0.30 | 0.20 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 57.18 | 56.07 | 54.29 | 54.61 | 44.24 | 42.13 | 35.77 |
股东权益比率(%) | 42.52 | 43.62 | 45.47 | 45.16 | 55.72 | 57.83 | 64.18 |
已获利息倍数(倍) | 0.37 | 1.26 | -3.23 | 7.74 | 4.60 | 1.96 | -9.59 |
流动比率 | 2.10 | 2.21 | 2.47 | 2.40 | 2.04 | 2.15 | 2.61 |
速动比率 | 1.40 | 1.53 | 1.69 | 1.93 | 1.47 | 1.60 | 1.93 |
发展能力: | |||||||
营业收入增长率(%) | 13.93 | 31.03 | 40.78 | 67.32 | 71.61 | 78.99 | 179.26 |
营业利润增长率(%) | -139.34 | 0.73 | -91.17 | 27.51 | 38.30 | 33.28 | -7.63 |
税后利润增长率(%) | -148.75 | 27.38 | -79.66 | 32.06 | 47.76 | 52.28 | -10.20 |
净资产增长率(%) | 13.91 | 20.47 | 17.96 | 19.19 | 12.50 | 67.74 | 70.08 |
总资产增长率(%) | 49.26 | 59.71 | 66.52 | 72.24 | 41.92 | 99.85 | 86.51 |