| 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) | 1,363,931,958.39 | 879,189,777.16 | 371,729,418.45 | 1,554,301,277.40 | 1,177,994,361.04 | 760,442,958.15 | 376,474,274.66 |
| 营业利润(元) | -79,607,947.10 | -78,930,022.40 | -42,466,710.97 | 126,458,027.81 | 144,986,372.41 | 95,087,016.88 | 50,649,723.76 |
| 利润总额(元) | -82,091,493.85 | -79,060,349.55 | -42,510,834.68 | 120,977,429.25 | 141,112,236.45 | 92,572,398.22 | 50,569,854.12 |
| 净利润(元) | -63,165,099.10 | -63,428,786.74 | -31,227,212.78 | 103,498,588.38 | 119,399,553.77 | 75,709,082.59 | 41,204,126.92 |
| 归属于母公司股东的净利润(元) | -49,159,112.90 | -50,801,422.92 | -25,315,240.76 | 109,562,633.01 | 122,611,239.65 | 76,396,214.23 | 41,536,972.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.56 | 7.86 | 9.36 | 19.37 | 23.33 | 23.02 | 24.05 |
| 销售净利率(%) | -4.63 | -7.21 | -8.40 | 6.66 | 10.14 | 9.96 | 10.94 |
| 净资产收益率(%) | -3.94 | -4.18 | -2.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.77 | -2.06 | -1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.10 | -2.16 | -1.08 | 5.12 | 5.78 | 3.69 | 2.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.16 | 2.94 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 10.43 | 7.17 | 3.15 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.32 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.74 | 54.71 | 55.18 | 54.41 | 51.32 | 52.67 | 53.02 |
| 股东权益比率(%) | 45.02 | 44.02 | 43.34 | 43.92 | 46.82 | 45.36 | 44.97 |
| 已获利息倍数(倍) | -1.41 | -2.45 | -2.63 | 4.48 | 6.87 | 7.22 | 8.14 |
| 流动比率 | 0.63 | 0.63 | 0.59 | 0.61 | 0.62 | 0.60 | 0.60 |
| 速动比率 | 0.39 | 0.36 | 0.31 | 0.33 | 0.39 | 0.36 | 0.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 15.78 | 15.62 | -1.26 | 7.16 | 10.57 | 10.51 | 25.71 |
| 营业利润增长率(%) | -154.91 | -183.01 | -183.84 | -21.91 | 28.05 | 27.54 | 117.67 |
| 税后利润增长率(%) | -140.09 | -166.50 | -160.95 | -16.90 | 31.98 | 25.08 | 124.95 |
| 净资产增长率(%) | -3.35 | 0.80 | 3.41 | 11.15 | 17.11 | 15.08 | 16.82 |
| 总资产增长率(%) | 0.52 | 3.86 | 7.30 | 12.28 | 12.94 | 10.63 | 9.79 |