| 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) | 4,093,837,602.83 | 2,930,751,684.88 | 1,645,027,469.87 | 4,790,234,282.12 | 4,302,115,614.86 | 3,040,771,850.26 | 1,941,550,440.84 |
| 营业利润(元) | -389,279,471.29 | -184,572,590.51 | -50,735,231.76 | -1,299,180,268.29 | -523,135,745.00 | -334,328,093.70 | -116,423,516.30 |
| 利润总额(元) | -388,745,198.70 | -184,125,694.75 | -50,129,989.78 | -1,297,970,808.40 | -522,195,202.84 | -334,523,205.25 | -116,761,652.79 |
| 净利润(元) | -392,800,688.56 | -183,454,810.32 | -50,267,973.38 | -1,308,558,594.27 | -499,759,502.81 | -311,335,552.69 | -94,323,315.48 |
| 归属于母公司股东的净利润(元) | -395,064,112.23 | -186,611,848.39 | -52,844,886.64 | -1,305,943,769.81 | -499,790,311.53 | -312,015,716.61 | -94,991,287.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.49 | 5.72 | 6.97 | -7.64 | -1.05 | -0.80 | 1.57 |
| 销售净利率(%) | -9.59 | -6.26 | -3.06 | -27.32 | -11.62 | -10.24 | -4.86 |
| 净资产收益率(%) | -8.61 | -3.90 | -1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.98 | -0.77 | -0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.42 | -2.06 | -0.56 | -13.67 | -5.01 | -3.17 | -0.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.49 | 0.98 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 1.00 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 70.17 | 68.87 | 68.35 | 67.08 | 64.30 | 64.30 | 61.69 |
| 股东权益比率(%) | 29.60 | 30.90 | 31.42 | 32.83 | 35.58 | 35.59 | 38.19 |
| 已获利息倍数(倍) | -2.51 | -1.47 | -0.52 | -8.67 | -4.55 | -4.31 | -3.18 |
| 流动比率 | 0.82 | 0.84 | 0.92 | 0.94 | 1.00 | 1.00 | 0.93 |
| 速动比率 | 0.50 | 0.50 | 0.58 | 0.57 | 0.67 | 0.66 | 0.63 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.84 | -3.62 | -15.27 | -40.34 | -32.03 | -37.35 | -20.48 |
| 营业利润增长率(%) | 25.59 | 44.79 | 56.42 | -2,350.68 | -408.25 | -289.63 | -174.07 |
| 税后利润增长率(%) | 20.95 | 40.19 | 44.37 | -1,912.96 | -412.42 | -287.85 | -168.74 |
| 净资产增长率(%) | -22.65 | -21.62 | -22.79 | -23.27 | -10.61 | -8.54 | -3.90 |
| 总资产增长率(%) | -7.03 | -9.72 | -6.17 | -8.57 | 0.89 | -0.97 | -5.70 |