| 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) | 1,099,182,120.21 | 739,308,126.37 | 367,550,668.16 | 1,972,218,729.76 | 1,489,211,796.84 | 1,045,780,320.69 | 527,955,605.76 |
| 营业利润(元) | -286,101,188.18 | -190,382,599.78 | -98,345,400.49 | -416,694,405.64 | -354,212,591.52 | -262,162,527.70 | -143,923,905.58 |
| 利润总额(元) | -286,064,188.02 | -190,102,477.74 | -95,580,285.12 | -418,250,236.57 | -357,016,602.57 | -264,993,360.68 | -144,572,144.15 |
| 净利润(元) | -286,609,193.99 | -190,479,835.13 | -95,796,741.13 | -419,426,903.29 | -357,831,986.89 | -265,591,238.72 | -144,834,462.14 |
| 归属于母公司股东的净利润(元) | -283,773,423.44 | -188,166,087.17 | -94,717,899.19 | -413,314,124.46 | -350,008,498.42 | -259,860,157.49 | -141,400,715.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.84 | 9.66 | 9.11 | 8.35 | 7.23 | 7.20 | 4.98 |
| 销售净利率(%) | -26.07 | -25.76 | -26.06 | -21.27 | -24.03 | -25.40 | -27.43 |
| 净资产收益率(%) | -9.89 | -6.33 | -3.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.42 | -4.76 | -2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.43 | -6.14 | -3.04 | -12.66 | -10.31 | -7.32 | -3.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.98 | 9.06 | 5.35 | - | - | - | - |
| 应收账款周转率(次) | 2.35 | 1.54 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.28 | 29.00 | 26.53 | 26.91 | 31.02 | 33.52 | 35.08 |
| 股东权益比率(%) | 69.50 | 70.78 | 73.22 | 72.82 | 68.83 | 66.29 | 64.62 |
| 已获利息倍数(倍) | 14.03 | 12.23 | -118.26 | 22.97 | 45.92 | 50.34 | 98.88 |
| 流动比率 | 1.97 | 2.10 | 2.32 | 2.26 | 1.89 | 1.80 | 1.75 |
| 速动比率 | 1.89 | 2.01 | 2.24 | 2.20 | 1.81 | 1.75 | 1.69 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -26.19 | -29.31 | -30.38 | -32.02 | -36.43 | -30.55 | -25.73 |
| 营业利润增长率(%) | 19.23 | 27.38 | 31.67 | 34.50 | 29.37 | 16.39 | -9.78 |
| 税后利润增长率(%) | 18.92 | 27.59 | 33.01 | 34.73 | 30.01 | 16.70 | -7.51 |
| 净资产增长率(%) | -11.66 | -11.45 | -11.73 | 10.08 | 7.25 | 5.17 | 3.69 |
| 总资产增长率(%) | -12.52 | -17.06 | -22.11 | -13.22 | -9.35 | -0.11 | 15.55 |