| 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) | 1,502,549,915.75 | 986,457,567.67 | 669,702,667.07 | 255,154,522.24 | 1,453,492,709.83 | 1,218,381,861.73 | 946,048,587.10 | 629,519,132.31 |
| 营业利润(元) | -2,457,442,353.76 | -1,580,362,717.66 | -1,162,291,985.50 | -633,218,295.88 | -2,665,914,431.34 | -1,716,008,666.56 | -978,816,217.63 | -377,914,059.91 |
| 利润总额(元) | -2,491,694,600.59 | -1,607,515,370.44 | -1,176,824,289.32 | -637,453,868.76 | -2,677,184,262.29 | -1,726,857,731.55 | -989,987,648.49 | -379,786,903.49 |
| 净利润(元) | -2,535,689,297.85 | -1,555,128,891.35 | -1,126,329,526.49 | -639,619,944.79 | -2,584,077,472.69 | -1,734,538,953.68 | -999,435,618.19 | -421,188,600.59 |
| 归属于母公司股东的净利润(元) | -2,283,431,860.25 | -1,406,818,402.73 | -997,412,406.48 | -543,432,303.73 | -2,388,049,884.64 | -1,594,729,564.22 | -912,405,010.11 | -396,395,486.59 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 64.00 | 65.85 | 62.35 | 66.49 | 65.30 | 64.93 | 67.59 | 73.84 |
| 销售净利率(%) | -168.76 | -157.65 | -168.18 | -250.68 | -177.78 | -142.36 | -105.64 | -66.91 |
| 净资产收益率(%) | -27.45 | -19.24 | -12.77 | -6.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -21.41 | -15.71 | -11.25 | -5.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | -23.20 | -13.85 | -9.67 | -5.16 | -24.82 | -19.52 | -11.01 | -4.72 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.95 | 0.52 | 0.42 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 4.17 | 3.01 | 1.90 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 35.46 | 28.04 | 25.42 | 23.55 | 22.15 | 27.94 | 23.84 | 24.21 |
| 股东权益比率(%) | 63.05 | 69.60 | 72.10 | 73.77 | 75.52 | 68.42 | 72.11 | 71.07 |
| 已获利息倍数(倍) | 38.14 | 30.05 | 28.92 | 43.80 | 34.07 | 25.21 | 24.14 | 59.64 |
| 流动比率 | 2.28 | 3.13 | 3.49 | 3.87 | 4.09 | 2.61 | 3.35 | 2.93 |
| 速动比率 | 1.96 | 2.56 | 2.99 | 3.32 | 3.60 | 2.09 | 2.70 | 2.45 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 3.38 | -19.04 | -29.21 | -59.47 | -63.89 | -55.18 | -55.26 | -61.02 |
| 营业利润增长率(%) | 7.82 | 7.90 | -18.74 | -67.56 | -377.53 | -494.71 | -953.15 | -180.86 |
| 税后利润增长率(%) | 4.38 | 11.78 | -9.32 | -37.09 | -231.26 | -306.69 | -9,861.53 | -205.06 |
| 净资产增长率(%) | -24.59 | 23.02 | 19.14 | 14.96 | 19.36 | -14.78 | -11.38 | 24.39 |
| 总资产增长率(%) | -9.68 | 20.94 | 19.15 | 10.75 | 13.81 | -0.11 | -1.41 | 28.07 |