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) | 3,343,661,725.08 | 2,209,788,795.81 | 1,059,092,457.42 | 2,710,961,725.73 | 1,913,897,141.34 | 1,068,020,568.30 | 304,865,465.75 |
营业利润(元) | -276,541,055.82 | -270,246,387.80 | -95,210,022.42 | -1,132,601,773.58 | -844,797,210.13 | -609,553,842.04 | -432,418,946.79 |
利润总额(元) | -282,918,578.02 | -271,457,876.21 | -95,596,617.83 | -1,140,305,270.67 | -845,196,475.97 | -609,404,914.15 | -432,708,140.88 |
净利润(元) | -283,231,471.38 | -271,622,933.38 | -95,739,550.26 | -1,195,339,501.89 | -845,567,027.07 | -609,655,350.90 | -432,820,830.09 |
归属于母公司股东的净利润(元) | -222,323,554.29 | -222,259,756.80 | -74,740,547.17 | -1,176,682,639.57 | -827,089,125.83 | -595,727,097.49 | -428,421,595.49 |
盈利能力: | |||||||
销售毛利率(%) | 8.83 | 7.76 | 8.19 | -6.57 | -9.75 | -18.28 | -78.27 |
销售净利率(%) | -8.47 | -12.29 | -9.04 | -44.09 | -44.18 | -57.08 | -141.97 |
净资产收益率(%) | -5.10 | -4.98 | -1.64 | - | - | - | - |
总资产报酬率ROA(%) | -0.99 | -1.22 | -0.38 | - | - | - | - |
投入资本回报率ROIC(%) | -2.32 | -2.13 | -0.71 | -11.29 | -8.07 | -5.74 | -4.18 |
营运能力: | |||||||
存货周转率(次) | 35.27 | 26.35 | 11.85 | - | - | - | - |
应收账款周转率(次) | 5.57 | 3.84 | 2.23 | - | - | - | - |
总资产周转率(次) | 0.28 | 0.17 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 64.03 | 70.00 | 69.07 | 67.95 | 63.18 | 62.29 | 61.59 |
股东权益比率(%) | 36.42 | 30.37 | 31.09 | 32.05 | 36.86 | 37.71 | 38.39 |
已获利息倍数(倍) | -0.71 | -1.44 | -1.08 | -5.05 | -5.08 | -5.79 | -9.66 |
流动比率 | 0.51 | 0.60 | 0.68 | 0.67 | 0.48 | 0.52 | 0.60 |
速动比率 | 0.46 | 0.58 | 0.65 | 0.65 | 0.44 | 0.48 | 0.56 |
发展能力: | |||||||
营业收入增长率(%) | 74.70 | 106.91 | 247.40 | -7.19 | -6.58 | -18.24 | -51.78 |
营业利润增长率(%) | 67.27 | 55.66 | 77.98 | -25.00 | -47.41 | -72.85 | -141.61 |
税后利润增长率(%) | 73.12 | 62.69 | 82.55 | -43.12 | -41.40 | -65.53 | -134.01 |
净资产增长率(%) | -13.26 | -17.21 | -15.43 | -20.18 | -18.12 | -16.92 | -14.85 |
总资产增长率(%) | -12.21 | 2.81 | 4.44 | -0.42 | -2.60 | -2.00 | 1.21 |