| 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) | 80,385,195,758.11 | 53,660,612,954.30 | 25,906,221,010.11 | 97,654,377,023.43 | 73,710,491,606.80 | 50,351,470,458.39 | 23,204,139,279.23 |
| 营业利润(元) | -344,726,971.73 | -526,252,480.03 | -636,357,366.27 | 226,648,149.28 | 1,101,267,241.02 | 2,105,608,075.58 | 1,360,153,010.74 |
| 利润总额(元) | -350,117,829.02 | -554,347,277.52 | -648,496,961.08 | 209,276,710.24 | 1,135,152,639.11 | 2,131,918,426.16 | 1,370,253,859.11 |
| 净利润(元) | -417,183,696.37 | -608,475,065.37 | -656,367,156.00 | 145,130,988.59 | 1,013,242,058.94 | 2,017,434,280.82 | 1,275,504,515.15 |
| 归属于母公司股东的净利润(元) | -296,223,578.69 | -495,490,567.62 | -591,845,544.36 | 153,545,049.76 | 1,012,923,262.19 | 2,012,021,049.58 | 1,271,884,364.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 1.54 | 0.90 | -1.18 | 3.04 | 6.55 | 9.51 | 10.46 |
| 销售净利率(%) | -0.52 | -1.13 | -2.53 | 0.15 | 1.37 | 4.01 | 5.50 |
| 净资产收益率(%) | -0.85 | -1.40 | -1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.33 | -0.65 | -0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.56 | -0.92 | -1.09 | 0.28 | 1.82 | 3.61 | 2.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.89 | 5.14 | 2.32 | - | - | - | - |
| 应收账款周转率(次) | 92.92 | 71.75 | 31.24 | - | - | - | - |
| 总资产周转率(次) | 1.12 | 0.76 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.22 | 48.69 | 50.61 | 48.74 | 50.74 | 46.83 | 47.64 |
| 股东权益比率(%) | 49.33 | 47.93 | 46.09 | 47.80 | 48.12 | 52.49 | 51.69 |
| 已获利息倍数(倍) | -2.09 | -4.76 | -17.85 | 2.07 | 11.42 | 34.76 | 51.97 |
| 流动比率 | 0.91 | 0.97 | 0.93 | 0.93 | 0.86 | 0.81 | 0.79 |
| 速动比率 | 0.45 | 0.55 | 0.47 | 0.53 | 0.52 | 0.41 | 0.40 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.06 | 6.57 | 11.64 | -3.73 | -1.26 | 6.42 | 9.03 |
| 营业利润增长率(%) | -131.30 | -124.99 | -146.79 | -96.71 | -85.54 | -60.61 | -34.92 |
| 税后利润增长率(%) | -129.24 | -124.63 | -146.53 | -97.57 | -85.10 | -57.51 | -31.80 |
| 净资产增长率(%) | -3.70 | -6.97 | -5.80 | -0.69 | -8.44 | -0.26 | 4.31 |
| 总资产增长率(%) | -6.07 | 1.88 | 5.66 | 7.78 | 3.15 | -3.93 | -2.78 |