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) | 2,223,488,390.87 | 1,612,331,084.00 | 955,338,403.85 | 3,970,537,695.94 | 3,040,649,680.61 | 2,097,699,082.09 | 1,209,082,352.04 |
营业利润(元) | -469,834,623.93 | -298,185,727.91 | -94,590,117.31 | -515,253,170.13 | -415,572,097.04 | -236,543,388.29 | -75,107,349.14 |
利润总额(元) | -478,112,005.27 | -308,784,615.38 | -98,586,538.08 | -507,516,502.22 | -416,373,238.76 | -235,576,795.97 | -75,427,856.60 |
净利润(元) | -478,064,675.82 | -308,718,454.48 | -98,586,538.08 | -507,172,743.89 | -416,448,382.41 | -235,611,826.26 | -75,431,334.69 |
归属于母公司股东的净利润(元) | -478,064,587.83 | -308,716,393.94 | -98,585,628.35 | -507,177,731.93 | -416,451,943.34 | -235,616,104.12 | -75,431,668.80 |
盈利能力: | |||||||
销售毛利率(%) | 25.66 | 25.40 | 26.08 | 25.40 | 24.95 | 25.78 | 26.28 |
销售净利率(%) | -21.50 | -19.15 | -10.32 | -12.77 | -13.70 | -11.23 | -6.24 |
净资产收益率(%) | 575.84 | -335.30 | -35.56 | - | - | - | - |
总资产报酬率ROA(%) | -8.50 | -5.23 | -1.33 | - | - | - | - |
投入资本回报率ROIC(%) | -191.53 | -105.48 | -24.96 | -78.27 | -58.42 | -30.31 | -8.90 |
营运能力: | |||||||
存货周转率(次) | 2.46 | 1.63 | 0.83 | - | - | - | - |
应收账款周转率(次) | 148.63 | 197.65 | 77.67 | - | - | - | - |
总资产周转率(次) | 0.48 | 0.34 | 0.19 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 108.70 | 104.56 | 99.74 | 97.72 | 95.94 | 92.69 | 90.32 |
股东权益比率(%) | -8.71 | -4.57 | 0.26 | 2.28 | 4.05 | 7.31 | 9.68 |
已获利息倍数(倍) | -4.47 | -4.26 | -2.25 | -2.90 | -3.19 | -2.52 | -1.18 |
流动比率 | 0.39 | 0.43 | 0.50 | 0.52 | 0.52 | 0.65 | 0.70 |
速动比率 | 0.18 | 0.20 | 0.22 | 0.16 | 0.15 | 0.24 | 0.27 |
发展能力: | |||||||
营业收入增长率(%) | -26.87 | -23.14 | -20.99 | -22.08 | -22.04 | -23.99 | -24.02 |
营业利润增长率(%) | -13.06 | -26.06 | -25.94 | 30.17 | 27.71 | 26.96 | 8.80 |
税后利润增长率(%) | -14.79 | -31.03 | -30.70 | 40.84 | 34.71 | 35.50 | 13.10 |
净资产增长率(%) | -282.45 | -151.82 | -97.78 | -82.09 | -75.91 | -65.37 | -60.15 |
总资产增长率(%) | -15.12 | -17.05 | -16.45 | -17.04 | -20.85 | -22.64 | -26.30 |