2023年三季报 | 2023年中报 | 2023年一季报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|
主要指标: | ||||||
营业收入(元) | 2,889,143,275.49 | 1,947,395,516.85 | 877,730,250.37 | 2,856,559,655.35 | 2,262,064,476.68 | 1,380,765,038.49 |
营业利润(元) | -605,416,772.21 | -337,138,033.68 | -284,729,330.05 | -272,163,246.46 | -41,615,744.77 | -24,172,699.27 |
利润总额(元) | -603,007,102.58 | -335,174,339.68 | -282,668,433.93 | -269,152,464.48 | -40,798,166.84 | -23,477,311.16 |
净利润(元) | -622,704,682.61 | -345,002,325.02 | -286,831,787.95 | -223,183,860.47 | -14,032,452.80 | 4,950,190.08 |
归属于母公司股东的净利润(元) | -501,250,694.53 | -276,612,783.05 | -235,078,369.87 | -197,195,380.17 | -17,291,103.92 | 1,870,727.78 |
盈利能力: | ||||||
销售毛利率(%) | 16.47 | 17.84 | 9.14 | 22.38 | 23.78 | 27.19 |
销售净利率(%) | -21.55 | -17.72 | -32.68 | -7.81 | -0.62 | 0.36 |
净资产收益率(%) | 97.61 | 88.87 | 83.78 | - | - | - |
总资产报酬率ROA(%) | -0.88 | -0.34 | -0.59 | - | - | - |
投入资本回报率ROIC(%) | -4.36 | -2.39 | -2.02 | -1.29 | -0.11 | 0.01 |
营运能力: | ||||||
存货周转率(次) | 1.21 | 0.87 | 0.43 | - | - | - |
应收账款周转率(次) | 0.67 | 0.45 | 0.20 | - | - | - |
总资产周转率(次) | 0.11 | 0.08 | 0.03 | - | - | - |
偿债能力: | ||||||
资产负债率(%) | 112.55 | 111.07 | 110.51 | 92.97 | 92.05 | 91.94 |
股东权益比率(%) | -11.87 | -10.63 | -10.22 | 5.63 | 6.41 | 6.51 |
已获利息倍数(倍) | -0.59 | -0.34 | -1.12 | 0.30 | 0.84 | 0.81 |
流动比率 | 0.81 | 0.79 | 0.80 | 0.95 | 0.95 | 0.95 |
速动比率 | 0.69 | 0.66 | 0.66 | 0.80 | 0.82 | 0.82 |
发展能力: | ||||||
营业收入增长率(%) | 1.14 | -13.91 | -36.43 | -40.26 | -45.24 | -31.61 |
营业利润增长率(%) | -122.45 | -710.12 | -1,077.90 | -124.70 | -203.90 | -333.73 |
税后利润增长率(%) | -154.19 | -1,499.74 | -12,666.15 | -65.99 | -224.12 | -61.20 |
净资产增长率(%) | -263.71 | -234.73 | -230.97 | -32.42 | -28.81 | -27.75 |
总资产增长率(%) | -22.36 | -18.78 | -16.56 | -0.69 | -3.86 | -10.25 |