| 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) | 1,001,471,684.81 | 611,086,059.79 | 337,051,352.88 | 1,425,999,815.07 | 1,073,525,327.04 | 675,986,539.27 | 319,075,879.03 |
| 营业利润(元) | -37,816,966.44 | -6,317,035.85 | 714,682.78 | -80,635,088.58 | 20,548,629.40 | 31,716,949.24 | 3,874,517.38 |
| 利润总额(元) | -33,183,073.08 | -1,700,975.88 | 635,839.84 | -73,255,511.36 | 29,044,139.40 | 41,005,044.51 | 3,876,116.08 |
| 净利润(元) | -22,836,990.22 | 263,937.69 | 2,861,830.23 | -56,113,761.34 | 27,231,945.76 | 32,838,969.66 | 1,396,788.10 |
| 归属于母公司股东的净利润(元) | -22,681,130.52 | 1,116,947.72 | 3,443,534.97 | -56,588,734.38 | 26,359,922.69 | 32,139,534.12 | 1,020,104.87 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.45 | 17.34 | 14.95 | 14.90 | 17.03 | 19.22 | 16.46 |
| 销售净利率(%) | -2.28 | 0.04 | 0.85 | -3.94 | 2.54 | 4.86 | 0.44 |
| 净资产收益率(%) | -1.53 | 0.07 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.73 | 0.32 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.03 | 0.05 | 0.15 | -3.33 | 1.50 | 1.95 | 0.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.30 | 1.58 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.72 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.30 | 33.80 | 34.18 | 55.41 | 50.80 | 45.21 | 39.91 |
| 股东权益比率(%) | 62.72 | 64.20 | 63.82 | 41.94 | 46.54 | 51.76 | 56.79 |
| 已获利息倍数(倍) | -1.42 | 0.83 | 1.16 | -1.21 | 2.17 | 4.19 | 1.76 |
| 流动比率 | 1.91 | 2.04 | 2.30 | 1.03 | 1.34 | 1.52 | 1.70 |
| 速动比率 | 1.50 | 1.56 | 1.77 | 0.65 | 0.81 | 1.06 | 1.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.71 | -9.60 | 5.63 | 33.55 | 45.38 | 51.28 | 41.84 |
| 营业利润增长率(%) | -284.04 | -119.92 | -81.55 | -170.39 | -81.37 | -64.77 | -84.08 |
| 税后利润增长率(%) | -186.04 | -96.52 | 237.57 | -151.37 | -69.32 | -52.72 | -94.53 |
| 净资产增长率(%) | 76.25 | 79.43 | 79.53 | -10.29 | 0.62 | 1.44 | 7.83 |
| 总资产增长率(%) | 30.78 | 44.67 | 59.74 | 29.43 | 31.12 | 17.44 | 7.57 |