| 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) | 3,851,634,585.44 | 2,215,225,755.24 | 1,044,672,107.02 | 2,643,165,015.03 | 2,029,035,010.13 | 1,253,046,019.25 | 601,623,680.99 |
| 营业利润(元) | -797,465,920.05 | -870,244,467.44 | -321,264,021.28 | -2,340,930,013.09 | -1,791,730,251.71 | -1,137,563,792.60 | -450,593,964.46 |
| 利润总额(元) | -795,906,908.36 | -869,716,850.99 | -321,251,241.07 | -2,344,621,130.09 | -1,791,663,332.49 | -1,136,521,490.75 | -450,143,404.29 |
| 净利润(元) | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 | -1,974,160,599.63 | -1,508,778,383.70 | -951,272,766.08 | -453,843,838.38 |
| 归属于母公司股东的净利润(元) | -697,432,319.27 | -752,216,337.23 | -275,862,413.08 | -1,974,160,599.63 | -1,508,778,383.70 | -951,272,766.08 | -453,843,838.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -3.30 | -13.90 | -17.33 | -47.48 | -44.54 | -50.35 | -50.62 |
| 销售净利率(%) | -18.11 | -33.96 | -26.41 | -74.69 | -74.52 | -75.92 | -75.44 |
| 净资产收益率(%) | -25.54 | -25.22 | -7.95 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.57 | -2.63 | -1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.12 | -7.86 | -2.89 | -21.50 | -17.62 | -10.77 | -5.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 22.99 | 15.58 | 7.62 | - | - | - | - |
| 应收账款周转率(次) | 3.61 | 2.24 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 82.33 | 82.09 | 78.68 | 76.84 | 85.89 | 82.71 | 79.88 |
| 股东权益比率(%) | 17.67 | 17.91 | 21.32 | 23.16 | 14.11 | 17.29 | 20.12 |
| 已获利息倍数(倍) | -0.50 | -1.05 | -3.26 | -1.80 | -1.52 | -1.89 | -3.13 |
| 流动比率 | 0.74 | 0.68 | 0.76 | 0.88 | 0.57 | 0.70 | 0.84 |
| 速动比率 | 0.54 | 0.49 | 0.55 | 0.63 | 0.36 | 0.48 | 0.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 90.00 | 77.05 | 74.18 | -33.34 | -38.11 | -46.20 | -45.36 |
| 营业利润增长率(%) | 55.54 | 23.62 | 28.99 | -1,691.46 | -1,004.56 | -5,009.80 | -838.08 |
| 税后利润增长率(%) | 53.83 | 21.08 | 39.46 | -1,653.77 | -931.91 | -8,258.71 | -845.02 |
| 净资产增长率(%) | 59.28 | 23.89 | 19.39 | 12.00 | -42.03 | -29.88 | -15.92 |
| 总资产增长率(%) | 27.15 | 19.60 | 12.68 | 7.95 | -7.80 | -6.10 | 3.43 |