| 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) | 10,641,128,429.34 | 10,141,920,831.82 | 9,866,207,014.53 | 3,188,196,667.87 | 5,552,378,113.60 | 2,403,351,063.90 | 1,207,670,953.27 | 235,437,000.60 |
| 营业利润(元) | -1,132,728,865.93 | 279,081,352.39 | 399,817,501.31 | 263,778,254.26 | 338,260,295.03 | 330,577,564.51 | 205,566,331.53 | 57,065,886.20 |
| 利润总额(元) | -1,144,052,093.63 | 266,498,670.33 | 391,517,222.62 | 261,994,742.60 | 335,905,994.38 | 328,326,076.75 | 202,740,184.49 | 57,080,881.74 |
| 净利润(元) | -1,050,796,646.53 | 181,136,055.43 | 306,768,073.60 | 198,804,657.71 | 177,285,528.94 | 227,641,349.41 | 165,990,936.99 | 64,850,913.92 |
| 归属于母公司股东的净利润(元) | -659,234,610.50 | 71,268,733.96 | 174,275,275.30 | 123,494,599.17 | 202,194,286.90 | 244,673,044.35 | 176,045,773.33 | 68,034,778.97 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 7.60 | 6.56 | 6.62 | 12.98 | 19.54 | 28.19 | 25.79 | 10.55 |
| 销售净利率(%) | -9.87 | 1.79 | 3.11 | 6.24 | 3.19 | 9.47 | 13.74 | 27.54 |
| 净资产收益率(%) | -7.89 | 0.81 | 1.96 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.73 | 0.74 | 0.93 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.76 | 0.21 | 0.50 | 0.36 | 0.67 | 0.86 | 0.63 | 0.24 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.26 | 0.25 | 0.27 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 21.36 | 39.28 | 36.48 | 11.25 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.19 | 0.20 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 84.12 | 78.90 | 76.48 | 78.96 | 80.16 | 79.44 | 78.94 | 79.62 |
| 股东权益比率(%) | 13.17 | 16.95 | 18.95 | 17.05 | 16.19 | 16.79 | 17.20 | 16.68 |
| 已获利息倍数(倍) | -6.39 | 3.24 | 6.57 | 9.25 | 6.53 | 11.10 | 40.21 | 7.50 |
| 流动比率 | 3.07 | 2.95 | 3.57 | 2.52 | 2.26 | 2.03 | 2.03 | 1.99 |
| 速动比率 | 0.79 | 0.32 | 0.48 | 0.24 | 0.31 | 0.18 | 0.22 | 0.32 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 91.65 | 321.99 | 716.96 | 1,254.16 | -17.94 | -36.35 | -40.85 | -86.02 |
| 营业利润增长率(%) | -434.87 | -15.58 | 94.50 | 362.23 | -49.78 | 34.15 | -33.69 | -75.79 |
| 税后利润增长率(%) | -425.91 | -70.87 | -1.01 | 81.52 | -38.47 | 191.79 | 9.25 | -35.43 |
| 净资产增长率(%) | -11.64 | -3.28 | -1.51 | -2.48 | -2.93 | 12.99 | 44.80 | 41.36 |
| 总资产增长率(%) | 8.64 | -4.20 | -10.60 | -4.62 | 17.11 | 13.23 | 8.06 | 16.02 |