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) | 2,324,751,024.03 | 1,644,452,347.46 | 896,480,279.68 | 2,754,135,834.59 | 2,107,335,249.86 | 1,465,431,259.65 | 767,947,704.54 |
营业利润(元) | -78,790,519.50 | 22,760,702.69 | 50,805,394.64 | -348,343,954.62 | -119,038,094.76 | 10,495,326.47 | 15,353,607.41 |
利润总额(元) | -74,449,098.16 | 25,298,138.14 | 53,109,814.82 | -339,372,598.09 | -113,153,410.29 | 15,032,080.93 | 17,347,160.53 |
净利润(元) | -90,885,385.54 | 8,516,747.11 | 40,674,664.45 | -371,847,224.71 | -133,042,262.21 | 2,287,831.88 | 11,552,867.29 |
归属于母公司股东的净利润(元) | -90,302,129.04 | 8,997,608.65 | 40,839,574.79 | -369,781,962.58 | -132,521,540.07 | 2,412,273.62 | 11,701,265.92 |
盈利能力: | |||||||
销售毛利率(%) | 44.66 | 46.43 | 47.05 | 41.92 | 43.69 | 44.45 | 46.63 |
销售净利率(%) | -3.91 | 0.52 | 4.54 | -13.50 | -6.26 | 0.21 | 1.51 |
净资产收益率(%) | -2.95 | 0.29 | 1.27 | - | - | - | - |
总资产报酬率ROA(%) | -1.53 | 0.78 | 1.38 | - | - | - | - |
投入资本回报率ROIC(%) | -2.74 | 0.27 | 1.21 | -10.87 | -3.85 | 0.09 | 0.33 |
营运能力: | |||||||
存货周转率(次) | 1.72 | 1.31 | 0.70 | - | - | - | - |
应收账款周转率(次) | 2.06 | 1.50 | 0.88 | - | - | - | - |
总资产周转率(次) | 0.57 | 0.39 | 0.21 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 28.46 | 30.10 | 29.66 | 30.96 | 21.25 | 20.59 | 18.78 |
股东权益比率(%) | 71.32 | 69.69 | 70.12 | 68.82 | 78.49 | 79.14 | 81.01 |
已获利息倍数(倍) | -5.28 | 4.32 | 9.93 | -36.93 | 225.77 | 39.59 | 21.16 |
流动比率 | 2.40 | 2.30 | 2.32 | 2.20 | 3.25 | 3.44 | 3.89 |
速动比率 | 1.50 | 1.53 | 1.52 | 1.33 | 1.97 | 2.28 | 2.68 |
发展能力: | |||||||
营业收入增长率(%) | 10.32 | 12.22 | 16.74 | -6.91 | -1.65 | -3.71 | -8.97 |
营业利润增长率(%) | 32.89 | 96.20 | 230.90 | -1,180.69 | -293.14 | -88.49 | -72.59 |
税后利润增长率(%) | 31.22 | 177.59 | 249.02 | -1,185.93 | -390.22 | -96.01 | -75.03 |
净资产增长率(%) | -8.39 | -9.82 | -14.36 | -15.11 | -10.26 | -5.91 | -4.76 |
总资产增长率(%) | 0.82 | 2.41 | -1.06 | -2.34 | -1.86 | 1.44 | 2.34 |