| 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) | 1,573,089,067.72 | 1,156,286,546.52 | 540,145,855.78 | 2,402,746,041.22 | 1,881,193,232.52 | 1,362,478,782.82 | 493,636,712.74 |
| 营业利润(元) | -146,834,314.57 | -38,954,797.65 | 7,198,630.20 | 63,698,125.20 | 47,007,979.95 | 52,375,002.99 | 4,315,204.72 |
| 利润总额(元) | -149,741,791.60 | -39,998,793.54 | 6,440,660.56 | 59,845,115.34 | 43,301,405.67 | 51,666,711.49 | 4,369,567.29 |
| 净利润(元) | -124,339,666.95 | -30,470,006.89 | 7,906,857.23 | 57,358,061.08 | 45,502,084.87 | 50,327,697.83 | 6,044,508.78 |
| 归属于母公司股东的净利润(元) | -120,649,220.05 | -28,396,532.02 | 8,755,115.34 | 60,334,759.28 | 47,252,434.42 | 51,229,461.67 | 6,891,644.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.22 | 16.81 | 18.13 | 20.57 | 21.60 | 22.57 | 23.11 |
| 销售净利率(%) | -7.90 | -2.64 | 1.46 | 2.39 | 2.42 | 3.69 | 1.22 |
| 净资产收益率(%) | -10.08 | -2.34 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.52 | -0.90 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.44 | -1.27 | 0.40 | 2.87 | 2.26 | 2.33 | 0.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.79 | 1.75 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 1.77 | 1.17 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.28 | 61.93 | 58.10 | 54.37 | 53.38 | 59.85 | 59.09 |
| 股东权益比率(%) | 37.86 | 38.11 | 41.89 | 45.69 | 46.68 | 40.17 | 40.97 |
| 已获利息倍数(倍) | -6.05 | -2.30 | 1.98 | 4.50 | 2.50 | 3.00 | 1.62 |
| 流动比率 | 1.32 | 1.27 | 1.41 | 1.54 | 1.55 | 1.42 | 1.49 |
| 速动比率 | 0.94 | 0.94 | 1.00 | 1.07 | 1.04 | 0.98 | 1.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.38 | -15.13 | 9.42 | -14.06 | 2.89 | 17.13 | 1.16 |
| 营业利润增长率(%) | -412.36 | -174.38 | 66.82 | -41.21 | 72.64 | 81.46 | 174.71 |
| 税后利润增长率(%) | -355.33 | -155.43 | 27.04 | -38.66 | 49.55 | 66.02 | 735.24 |
| 净资产增长率(%) | -13.15 | -8.18 | -2.81 | -0.57 | 4.29 | 2.91 | 8.51 |
| 总资产增长率(%) | 7.09 | -3.20 | -4.96 | -5.01 | -5.96 | 9.12 | 18.08 |