| 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) | 6,036,559,172.08 | 3,661,242,104.20 | 1,590,493,552.72 | 8,418,763,622.18 | 6,391,631,142.73 | 4,316,513,484.24 | 2,156,680,759.21 |
| 营业利润(元) | -63,378,302.08 | -68,155,959.48 | -75,738,694.69 | -127,467,799.98 | -21,888,527.86 | 49,536,041.42 | 81,997,860.95 |
| 利润总额(元) | -59,453,618.21 | -65,197,042.41 | -75,759,208.11 | -119,955,265.19 | -19,152,059.53 | 49,649,813.30 | 81,819,925.61 |
| 净利润(元) | 17,761,107.21 | 10,299,660.87 | -64,532,345.24 | -50,622,164.98 | 38,242,542.22 | 95,680,862.49 | 67,680,032.11 |
| 归属于母公司股东的净利润(元) | 17,757,455.46 | 10,297,008.10 | -64,532,312.95 | -40,180,716.05 | 48,802,119.10 | 106,006,417.78 | 77,341,340.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.26 | 6.96 | 6.39 | 6.14 | 5.77 | 6.05 | 6.84 |
| 销售净利率(%) | 0.29 | 0.28 | -4.06 | -0.60 | 0.60 | 2.22 | 3.14 |
| 净资产收益率(%) | 0.66 | 0.38 | -2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.86 | -1.10 | -0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.35 | 0.21 | -1.26 | -0.73 | 0.85 | 1.77 | 1.25 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.42 | 2.67 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 2.28 | 1.36 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.79 | 0.48 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.01 | 62.80 | 63.64 | 63.83 | 64.30 | 65.19 | 64.52 |
| 股东权益比率(%) | 34.99 | 37.20 | 36.36 | 36.17 | 35.70 | 34.59 | 32.27 |
| 已获利息倍数(倍) | 10.68 | 4.56 | -5.64 | -4.36 | 2.07 | 7.21 | 5.32 |
| 流动比率 | 1.12 | 1.13 | 1.15 | 1.16 | 1.18 | 1.17 | 1.24 |
| 速动比率 | 0.73 | 0.75 | 0.74 | 0.83 | 0.84 | 0.85 | 0.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.56 | -15.18 | -26.25 | -34.54 | -29.11 | -29.76 | -19.24 |
| 营业利润增长率(%) | -189.55 | -237.59 | -192.37 | -128.57 | -105.78 | -81.51 | -34.74 |
| 税后利润增长率(%) | -63.61 | -90.29 | -183.44 | -111.10 | -85.06 | -56.79 | -23.38 |
| 净资产增长率(%) | -2.54 | -4.79 | -8.94 | -3.94 | 0.42 | 8.05 | 14.98 |
| 总资产增长率(%) | -0.55 | -11.46 | -19.19 | -20.84 | -14.86 | -22.13 | -8.77 |