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) | 766,138,546.27 | 591,651,618.29 | 388,044,785.67 | 208,337,905.44 | 984,652,750.76 | 739,479,790.88 | 489,212,320.71 | 259,034,857.96 |
营业利润(元) | -575,295,216.32 | -212,513,790.34 | -132,138,274.10 | -65,181,655.44 | -357,638,016.24 | -273,878,770.59 | -182,063,499.68 | -74,084,663.74 |
利润总额(元) | -617,845,907.73 | -247,248,457.01 | -146,339,868.12 | -72,782,683.49 | -418,997,090.96 | -305,819,724.51 | -194,727,327.02 | -79,965,670.17 |
净利润(元) | -610,081,529.72 | -250,088,358.25 | -149,508,823.61 | -74,676,016.16 | -449,682,196.76 | -291,598,273.18 | -199,616,462.96 | -83,953,891.15 |
归属于母公司股东的净利润(元) | -608,285,979.10 | -254,271,202.66 | -156,196,029.61 | -78,034,861.33 | -438,535,976.31 | -294,927,994.32 | -200,023,152.39 | -86,119,576.64 |
盈利能力: | ||||||||
销售毛利率(%) | 16.51 | 17.78 | 20.43 | 18.51 | 6.69 | 16.02 | 14.28 | 17.23 |
销售净利率(%) | -79.63 | -42.27 | -38.53 | -35.84 | -45.67 | -39.43 | -40.80 | -32.41 |
净资产收益率(%) | 56.11 | 29.23 | 20.19 | 11.52 | - | - | - | - |
总资产报酬率ROA(%) | -8.94 | -1.05 | -0.26 | -0.09 | - | - | - | - |
投入资本回报率ROIC(%) | -23.76 | -2.77 | -1.25 | -0.53 | -8.23 | -3.95 | -2.76 | -0.25 |
营运能力: | ||||||||
存货周转率(次) | 47.74 | 32.20 | 25.07 | 13.70 | - | - | - | - |
应收账款周转率(次) | 2.85 | 1.92 | 1.21 | 0.63 | - | - | - | - |
总资产周转率(次) | 0.20 | 0.15 | 0.09 | 0.05 | - | - | - | - |
偿债能力: | ||||||||
资产负债率(%) | 139.25 | 126.15 | 122.97 | 120.82 | 118.67 | 114.94 | 112.72 | 109.46 |
股东权益比率(%) | -39.37 | -26.43 | -23.56 | -21.38 | -19.05 | -17.03 | -14.53 | -11.63 |
已获利息倍数(倍) | -1.23 | -0.21 | -0.08 | -0.05 | -0.36 | -0.43 | -0.35 | -0.09 |
流动比率 | 0.21 | 0.23 | 0.24 | 0.24 | 0.26 | 0.41 | 0.42 | 0.44 |
速动比率 | 0.15 | 0.17 | 0.18 | 0.18 | 0.19 | 0.22 | 0.24 | 0.25 |
发展能力: | ||||||||
营业收入增长率(%) | -22.19 | -19.99 | -20.68 | -19.57 | -26.21 | -27.45 | -29.28 | -26.26 |
营业利润增长率(%) | -60.86 | 22.41 | 27.42 | 12.02 | 42.56 | -55.11 | -30.79 | -48.89 |
税后利润增长率(%) | -38.71 | 13.79 | 21.91 | 9.39 | 35.69 | -30.85 | -14.78 | -41.86 |
净资产增长率(%) | -78.00 | -46.52 | -53.23 | -72.62 | -89.81 | -694.58 | -1,520.31 | -755.18 |
总资产增长率(%) | -13.89 | -5.61 | -5.51 | -6.07 | -4.60 | -11.12 | -9.89 | -11.92 |