| 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) | 2,219,816,266.08 | 1,949,067,974.64 | 834,175,354.74 | 4,822,447,735.50 | 3,830,030,159.09 | 2,582,228,487.06 | 909,362,450.61 |
| 营业利润(元) | -876,273,261.40 | -536,118,077.74 | 1,593,691.44 | 398,263,376.72 | 349,088,756.71 | 337,478,098.27 | 117,379,478.92 |
| 利润总额(元) | -884,863,773.28 | -545,781,343.06 | 2,069,768.47 | 339,803,250.20 | 331,860,607.64 | 320,405,826.22 | 117,327,179.00 |
| 净利润(元) | -819,525,378.53 | -480,442,948.31 | 1,721,155.30 | 288,191,341.09 | 283,414,391.48 | 275,343,135.38 | 102,128,102.15 |
| 归属于母公司股东的净利润(元) | -813,603,253.10 | -476,402,325.70 | 1,957,029.92 | 300,010,252.42 | 287,147,383.59 | 278,910,254.85 | 102,467,357.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -3.99 | -4.90 | 19.25 | 29.01 | 24.69 | 24.98 | 26.93 |
| 销售净利率(%) | -36.92 | -24.65 | 0.21 | 5.98 | 7.40 | 10.66 | 11.23 |
| 净资产收益率(%) | -8.26 | -4.75 | 0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.84 | -2.29 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.21 | -3.02 | 0.01 | 1.92 | 1.83 | 1.79 | 0.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.58 | 2.17 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 0.64 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.58 | 47.20 | 44.99 | 45.06 | 42.55 | 43.04 | 43.30 |
| 股东权益比率(%) | 51.17 | 52.54 | 54.73 | 54.66 | 57.11 | 56.62 | 56.34 |
| 已获利息倍数(倍) | -3.79 | -3.35 | 1.03 | 2.06 | 2.15 | 3.60 | 2.93 |
| 流动比率 | 0.69 | 0.71 | 0.75 | 0.74 | 0.72 | 0.71 | 0.70 |
| 速动比率 | 0.48 | 0.49 | 0.51 | 0.50 | 0.52 | 0.51 | 0.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -42.04 | -24.52 | -8.27 | -26.07 | -32.37 | -26.79 | -44.60 |
| 营业利润增长率(%) | -351.02 | -258.86 | -98.64 | -60.61 | -77.83 | -65.92 | -62.98 |
| 税后利润增长率(%) | -383.34 | -270.81 | -98.09 | -64.78 | -78.41 | -64.76 | -61.97 |
| 净资产增长率(%) | -7.81 | -4.44 | 2.04 | 3.06 | -1.91 | 6.67 | 16.45 |
| 总资产增长率(%) | 2.91 | 2.98 | 5.05 | 5.10 | -3.86 | -0.63 | -0.71 |