| 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) | 16,680,124,797.70 | 11,032,343,769.10 | 5,090,601,214.16 | 34,104,996,188.52 | 23,123,288,906.63 | 12,415,946,559.96 | 5,131,200,882.21 |
| 营业利润(元) | -3,379,299,391.59 | -2,043,190,860.90 | -858,418,849.42 | -4,926,926,929.90 | -3,436,991,241.67 | -2,211,572,831.64 | -1,095,050,597.27 |
| 利润总额(元) | -3,365,350,862.12 | -2,062,725,938.34 | -855,203,403.77 | -4,930,410,009.11 | -3,446,426,374.30 | -2,215,921,758.35 | -1,093,311,147.99 |
| 净利润(元) | -3,450,856,058.19 | -2,139,495,311.39 | -889,927,597.88 | -5,220,557,281.15 | -3,582,106,256.68 | -2,316,357,942.71 | -1,123,978,496.17 |
| 归属于母公司股东的净利润(元) | -2,294,042,251.87 | -1,344,250,909.83 | -625,066,765.13 | -3,831,866,371.22 | -2,674,784,796.45 | -1,727,327,408.82 | -838,898,216.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.76 | 6.34 | 8.88 | 11.32 | 9.80 | 7.27 | 6.68 |
| 销售净利率(%) | -20.69 | -19.39 | -17.48 | -15.31 | -15.49 | -18.66 | -21.90 |
| 净资产收益率(%) | -21.12 | -11.39 | -6.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.25 | -5.54 | -2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.91 | -4.58 | -1.94 | -14.63 | -10.97 | -6.95 | -4.08 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.18 | 3.31 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 11.06 | 6.74 | 4.52 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 83.36 | 78.85 | 79.93 | 79.16 | 74.20 | 69.49 | 80.26 |
| 股东权益比率(%) | 23.73 | 27.66 | 24.31 | 24.27 | 28.39 | 32.50 | 21.27 |
| 已获利息倍数(倍) | 62.13 | 21.48 | -84.79 | -27.64 | -85.70 | -28.04 | -21.82 |
| 流动比率 | 0.72 | 0.73 | 0.82 | 0.83 | 0.90 | 0.98 | 0.75 |
| 速动比率 | 0.59 | 0.57 | 0.65 | 0.69 | 0.76 | 0.82 | 0.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -27.86 | -11.14 | -0.79 | 104.00 | 101.96 | 68.14 | 56.03 |
| 营业利润增长率(%) | 1.68 | 7.61 | 21.61 | -70.79 | -89.95 | -225.95 | -84.69 |
| 税后利润增长率(%) | 14.23 | 22.18 | 25.49 | -110.09 | -146.89 | -258.97 | -57.54 |
| 净资产增长率(%) | -25.51 | -23.34 | 51.16 | 43.47 | 71.82 | 71.41 | 48.88 |
| 总资产增长率(%) | -10.87 | -9.91 | 32.25 | 46.91 | 50.87 | 44.81 | 33.50 |