| 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) | 1,233,139,211.45 | 927,152,327.85 | 223,249,851.56 | 1,720,426,822.76 | 1,208,173,316.36 | 725,338,202.92 | 384,357,346.97 |
| 营业利润(元) | -70,819,921.80 | 40,653,862.37 | -7,209,300.51 | 499,160,321.90 | 390,438,289.18 | 214,028,321.32 | 136,046,070.07 |
| 利润总额(元) | -71,050,103.52 | 39,082,780.04 | -7,472,726.72 | 475,248,968.85 | 393,428,316.97 | 213,869,456.21 | 136,020,322.88 |
| 净利润(元) | -58,806,910.67 | 38,605,518.54 | -10,647,460.07 | 399,875,878.86 | 333,622,571.61 | 179,897,122.22 | 115,642,106.60 |
| 归属于母公司股东的净利润(元) | -43,475,274.52 | 42,714,184.94 | -8,828,075.86 | 410,234,140.95 | 336,768,471.95 | 183,979,048.35 | 115,852,371.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.52 | 27.15 | 39.70 | 57.64 | 60.24 | 58.52 | 58.33 |
| 销售净利率(%) | -4.77 | 4.16 | -4.77 | 23.24 | 27.61 | 24.80 | 30.09 |
| 净资产收益率(%) | -1.51 | 1.50 | -0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.62 | 1.15 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.90 | 0.91 | -0.20 | 10.39 | 8.79 | 4.97 | 3.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.67 | 1.32 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 0.65 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.18 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.29 | 44.87 | 39.51 | 40.68 | 41.30 | 41.33 | 33.00 |
| 股东权益比率(%) | 50.82 | 54.01 | 59.39 | 58.23 | 56.89 | 56.78 | 64.77 |
| 已获利息倍数(倍) | -0.88 | 2.98 | 0.37 | 13.04 | 15.74 | 17.42 | 25.90 |
| 流动比率 | 1.90 | 2.32 | 3.08 | 2.20 | 2.18 | 2.38 | 3.13 |
| 速动比率 | 1.39 | 1.78 | 2.46 | 1.92 | 1.92 | 2.06 | 2.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 2.07 | 27.82 | -41.92 | 0.42 | -9.91 | -13.35 | 4.16 |
| 营业利润增长率(%) | -118.14 | -81.01 | -105.30 | 27.24 | 8.40 | 10.47 | 21.74 |
| 税后利润增长率(%) | -112.91 | -76.78 | -107.62 | 35.66 | 17.47 | 26.42 | 52.23 |
| 净资产增长率(%) | 3.66 | 13.04 | 11.18 | 18.29 | 65.37 | 57.94 | 65.16 |
| 总资产增长率(%) | 16.04 | 18.86 | 21.25 | 25.50 | 39.62 | 42.35 | 35.09 |