| 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) | 395,397,656.18 | 245,056,141.48 | 119,214,877.94 | 46,591,270.70 | 296,499,684.49 | 196,669,441.32 | 122,486,782.35 | 60,589,516.01 |
| 营业利润(元) | -393,136,572.02 | -136,952,548.00 | -81,686,402.17 | -59,718,090.45 | -479,460,238.88 | -139,621,129.86 | -98,732,462.81 | -46,526,470.20 |
| 利润总额(元) | -397,085,565.71 | -136,603,866.94 | -80,730,423.00 | -59,593,008.58 | -481,941,802.16 | -140,894,213.20 | -99,263,275.00 | -46,412,346.39 |
| 净利润(元) | -398,124,270.71 | -137,982,331.35 | -81,080,855.10 | -59,417,107.30 | -484,523,416.52 | -138,796,065.59 | -99,344,792.81 | -46,390,877.88 |
| 归属于母公司股东的净利润(元) | -395,821,304.36 | -136,325,022.73 | -79,797,647.96 | -59,327,589.35 | -485,326,288.46 | -139,022,694.07 | -99,382,904.62 | -46,386,090.42 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 24.87 | 24.54 | 31.82 | 35.15 | 30.71 | 32.01 | 28.60 | 28.27 |
| 销售净利率(%) | -100.69 | -56.31 | -68.01 | -127.53 | -163.41 | -70.57 | -81.11 | -76.57 |
| 净资产收益率(%) | 127.73 | 2,272.21 | -189.62 | -132.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.78 | -2.54 | -1.40 | -1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -116.58 | -23.06 | -11.87 | -10.97 | -57.84 | -11.89 | -8.53 | -3.66 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.71 | 0.72 | 0.32 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 0.41 | 0.19 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 115.16 | 105.00 | 103.24 | 104.45 | 102.66 | 93.57 | 92.68 | 91.36 |
| 股东权益比率(%) | -16.84 | -6.45 | -4.69 | -5.88 | -4.05 | 5.15 | 6.07 | 7.39 |
| 已获利息倍数(倍) | -3.72 | -2.05 | -1.75 | -2.98 | -4.60 | -2.82 | -2.92 | -2.32 |
| 流动比率 | 0.60 | 0.70 | 0.74 | 0.74 | 0.75 | 0.87 | 0.88 | 0.90 |
| 速动比率 | 0.46 | 0.52 | 0.55 | 0.57 | 0.60 | 0.60 | 0.63 | 0.66 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 33.36 | 24.60 | -2.67 | -23.10 | -19.51 | -19.39 | -16.61 | 16.42 |
| 营业利润增长率(%) | 18.00 | 1.91 | 17.26 | -28.35 | 41.79 | 48.55 | 43.03 | 16.26 |
| 税后利润增长率(%) | 18.44 | 1.94 | 19.71 | -27.90 | 41.94 | 48.65 | 43.43 | 17.57 |
| 净资产增长率(%) | -502.13 | -205.96 | -165.05 | -169.58 | -142.65 | -77.78 | -75.93 | -73.76 |
| 总资产增长率(%) | -21.37 | -15.44 | -15.83 | -12.60 | -11.06 | -22.07 | -3.22 | -9.51 |