| 2023年年报 | 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) | 16,972,508,924.23 | 14,306,731,076.51 | 8,892,376,080.98 | 4,944,745,935.53 | 22,557,078,113.42 | 14,415,969,581.17 | 7,556,732,584.80 | 3,373,860,080.51 |
| 营业利润(元) | -2,178,926,671.27 | -1,419,214,473.12 | -1,490,527,780.97 | -1,055,902,238.41 | 2,831,677,285.77 | 2,151,556,614.99 | 1,481,366,651.37 | 906,760,302.45 |
| 利润总额(元) | -2,185,726,523.18 | -1,421,470,098.74 | -1,487,917,499.41 | -1,052,879,725.76 | 2,825,789,241.59 | 2,150,557,173.53 | 1,481,990,956.30 | 906,248,882.12 |
| 净利润(元) | -1,981,729,580.82 | -1,220,588,284.15 | -1,266,770,075.96 | -907,989,332.91 | 2,407,404,727.27 | 1,839,982,486.54 | 1,280,272,772.92 | 775,868,515.18 |
| 归属于母公司股东的净利润(元) | -1,636,237,639.76 | -996,139,667.62 | -1,043,870,795.58 | -717,334,775.51 | 2,380,198,555.42 | 1,827,677,993.24 | 1,280,028,782.84 | 761,713,535.71 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 0.19 | 2.18 | -2.46 | 0.01 | 20.05 | 22.24 | 27.81 | 34.78 |
| 销售净利率(%) | -11.68 | -8.53 | -14.25 | -18.36 | 10.67 | 12.76 | 16.94 | 23.00 |
| 净资产收益率(%) | -20.53 | -12.43 | -13.46 | -11.81 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.73 | -4.73 | -5.50 | -4.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.46 | -5.32 | -5.44 | -3.61 | 18.41 | 14.77 | 11.20 | 9.56 |
| 营运能力： | ||||||||
| 存货周转率(次) | 5.67 | 4.92 | 3.07 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 5.10 | 4.20 | 3.61 | 2.44 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.56 | 0.37 | 0.24 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 57.96 | 61.58 | 64.04 | 63.65 | 63.36 | 62.03 | 58.28 | 62.36 |
| 股东权益比率(%) | 34.36 | 31.46 | 29.56 | 30.04 | 30.29 | 31.72 | 34.91 | 28.29 |
| 已获利息倍数(倍) | -7.43 | -5.39 | -8.59 | -12.73 | 13.86 | 15.77 | 21.20 | 30.32 |
| 流动比率 | 1.18 | 1.33 | 1.28 | 1.40 | 1.29 | 1.35 | 1.57 | 1.28 |
| 速动比率 | 1.03 | 1.12 | 1.02 | 1.14 | 0.89 | 0.91 | 1.12 | 0.81 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -24.76 | -0.76 | 17.67 | 46.56 | 355.30 | 519.79 | 492.89 | 561.88 |
| 营业利润增长率(%) | -176.95 | -165.96 | -200.62 | -216.45 | 192.96 | 634.44 | 833.10 | 1,505.02 |
| 税后利润增长率(%) | -168.74 | -154.50 | -181.55 | -194.17 | 188.36 | 628.20 | 847.44 | 1,402.77 |
| 净资产增长率(%) | -19.17 | -6.57 | 0.36 | 103.44 | 185.45 | 247.86 | 242.37 | 84.67 |
| 总资产增长率(%) | -28.73 | -5.81 | 18.56 | 91.61 | 224.21 | 366.50 | 361.62 | 240.78 |