| 2023年年报 | 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) | 2,337,996,408.69 | 1,764,647,377.77 | 1,183,755,403.12 | 539,369,222.73 | 2,678,990,094.05 | 1,884,150,580.19 | 1,212,489,101.18 | 560,503,493.62 |
| 营业利润(元) | -270,718,624.08 | -115,833,519.97 | 34,311,980.31 | -67,920,115.45 | 90,517,355.14 | 44,175,178.39 | 19,099,370.18 | 5,463,300.04 |
| 利润总额(元) | -269,223,602.01 | -114,600,698.63 | 35,509,513.04 | -67,560,830.95 | 93,684,271.61 | 46,607,910.88 | 21,473,194.87 | 6,377,951.90 |
| 净利润(元) | -296,466,724.17 | -134,218,721.31 | 22,217,550.22 | -71,593,593.20 | 73,814,259.36 | 32,773,859.66 | 14,822,394.03 | 3,283,731.72 |
| 归属于母公司股东的净利润(元) | -296,466,724.17 | -134,218,721.31 | 22,217,550.22 | -71,593,593.20 | 73,814,259.36 | 32,773,859.66 | 14,822,394.03 | 3,283,731.72 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 44.75 | 43.42 | 47.65 | 38.94 | 41.59 | 40.59 | 41.64 | 48.92 |
| 销售净利率(%) | -12.68 | -7.61 | 1.88 | -13.27 | 2.76 | 1.74 | 1.22 | 0.59 |
| 净资产收益率(%) | -10.57 | -4.68 | 0.76 | -2.55 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.21 | -2.92 | 0.23 | -1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.65 | -3.84 | 0.63 | -2.13 | 2.41 | 1.08 | 0.52 | 0.12 |
| 营运能力： | ||||||||
| 存货周转率(次) | 3.68 | 2.96 | 1.90 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 2.25 | 1.60 | 1.20 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.39 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 38.72 | 37.21 | 34.21 | 32.54 | 34.32 | 36.23 | 33.39 | 28.84 |
| 股东权益比率(%) | 61.28 | 62.79 | 65.79 | 67.46 | 65.68 | 63.77 | 66.61 | 71.16 |
| 已获利息倍数(倍) | 56.08 | 7.56 | -0.40 | -8.45 | -1.40 | 0.11 | 0.11 | -7.57 |
| 流动比率 | 2.86 | 2.80 | 2.89 | 2.87 | 2.50 | 2.33 | 2.21 | 2.54 |
| 速动比率 | 2.51 | 2.36 | 2.29 | 2.21 | 2.01 | 1.86 | 1.74 | 2.20 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -12.73 | -6.34 | -2.37 | -3.77 | 25.23 | 23.87 | 38.87 | 68.72 |
| 营业利润增长率(%) | -399.08 | -362.21 | 79.65 | -1,343.21 | 296.82 | 372.79 | 145.07 | 108.00 |
| 税后利润增长率(%) | -501.64 | -509.53 | 49.89 | -2,280.25 | 455.31 | 250.23 | 132.47 | 104.81 |
| 净资产增长率(%) | -7.12 | 1.65 | 8.18 | 4.73 | 6.84 | 6.46 | 6.64 | 6.60 |
| 总资产增长率(%) | -0.45 | 3.23 | 9.53 | 10.48 | 14.72 | 24.79 | 21.23 | 18.68 |