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) | 1,555,685,412.48 | 1,117,459,476.76 | 528,647,411.31 | 2,323,404,255.36 | 1,721,643,503.95 | 1,110,056,888.75 | 520,082,439.65 |
营业利润(元) | -34,760,804.34 | 10,595,182.38 | 6,632,613.58 | 60,635,751.78 | 64,212,190.11 | 48,014,469.40 | 24,471,416.61 |
利润总额(元) | -35,370,538.54 | 10,441,197.56 | 6,670,356.72 | 59,609,972.28 | 63,227,210.98 | 47,236,737.85 | 24,453,825.22 |
净利润(元) | -39,685,243.99 | 7,810,672.21 | 5,940,832.50 | 65,231,732.53 | 55,553,603.41 | 41,780,420.61 | 19,101,217.02 |
归属于母公司股东的净利润(元) | -36,745,967.55 | 9,031,825.46 | 5,675,189.54 | 68,877,800.33 | 56,490,110.82 | 42,014,478.99 | 20,789,462.08 |
盈利能力: | |||||||
销售毛利率(%) | 15.26 | 15.33 | 14.47 | 14.63 | 13.79 | 13.20 | 11.63 |
销售净利率(%) | -2.55 | 0.70 | 1.12 | 2.81 | 3.23 | 3.76 | 3.67 |
净资产收益率(%) | -3.47 | 0.84 | 0.53 | - | - | - | - |
总资产报酬率ROA(%) | -0.57 | 0.61 | 0.52 | - | - | - | - |
投入资本回报率ROIC(%) | -2.10 | 0.51 | 0.34 | 4.18 | 3.31 | 2.43 | 1.22 |
营运能力: | |||||||
存货周转率(次) | 2.22 | 1.69 | 0.73 | - | - | - | - |
应收账款周转率(次) | 2.20 | 1.49 | 0.82 | - | - | - | - |
总资产周转率(次) | 0.54 | 0.38 | 0.18 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 61.18 | 61.07 | 60.48 | 61.56 | 62.58 | 62.69 | 63.03 |
股东权益比率(%) | 38.24 | 38.31 | 38.79 | 37.29 | 35.77 | 35.62 | 35.31 |
已获利息倍数(倍) | -0.87 | 2.42 | 1.80 | 6.52 | 251.93 | 25.77 | 9.91 |
流动比率 | 1.19 | 1.21 | 1.23 | 1.19 | 1.17 | 1.18 | 1.20 |
速动比率 | 0.76 | 0.85 | 0.80 | 0.79 | 0.77 | 0.77 | 0.77 |
发展能力: | |||||||
营业收入增长率(%) | -9.64 | 0.67 | 1.65 | 4.00 | 2.84 | 2.96 | 8.38 |
营业利润增长率(%) | -154.13 | -77.93 | -72.90 | 198.10 | 730.66 | 803.34 | 403.18 |
税后利润增长率(%) | -165.05 | -78.50 | -72.70 | 218.77 | 526.73 | 1,222.34 | 524.10 |
净资产增长率(%) | -1.45 | 3.77 | 6.23 | 7.22 | -0.45 | -1.22 | -2.51 |
总资产增长率(%) | -7.81 | -3.50 | -3.29 | 2.13 | 5.82 | 11.78 | 15.29 |