| 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) | 3,038,449,898.29 | 2,024,660,836.30 | 1,373,356,436.21 | 846,849,077.23 | 4,190,881,465.68 | 3,291,613,539.33 | 1,792,526,876.36 | 1,008,791,650.49 |
| 营业利润(元) | -3,238,734,163.16 | -2,389,532,910.32 | -1,296,085,186.86 | -425,705,732.31 | -1,603,276,363.69 | -979,874,451.73 | -474,669,761.23 | -189,564,582.05 |
| 利润总额(元) | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 | -1,601,792,093.47 | -979,387,118.24 | -473,894,157.91 | -188,857,673.53 |
| 净利润(元) | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 | -1,601,792,093.47 | -979,387,118.24 | -473,894,157.91 | -188,857,673.53 |
| 归属于母公司股东的净利润(元) | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 | -1,601,792,093.47 | -979,387,118.24 | -473,894,157.91 | -188,857,673.53 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | -64.30 | -67.16 | -45.72 | -21.46 | -15.92 | -14.62 | -14.17 | -8.46 |
| 销售净利率(%) | -106.78 | -118.05 | -94.37 | -50.28 | -38.22 | -29.75 | -26.44 | -18.72 |
| 净资产收益率(%) | -22.88 | -16.01 | -8.24 | -2.60 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.98 | -6.23 | -2.94 | -1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.66 | -8.44 | -4.54 | -1.48 | -5.35 | -3.22 | -1.54 | -0.61 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.25 | 2.71 | 1.35 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 6.83 | 4.49 | 4.19 | 1.96 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.04 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 55.84 | 53.92 | 50.93 | 49.18 | 48.84 | 48.95 | 48.36 | 46.62 |
| 股东权益比率(%) | 44.16 | 46.08 | 49.07 | 50.82 | 51.16 | 51.05 | 51.64 | 53.38 |
| 已获利息倍数(倍) | -4.59 | -3.99 | -2.42 | -4.47 | -3.25 | -2.12 | -3.95 | -3.69 |
| 流动比率 | 1.03 | 1.51 | 1.68 | 2.28 | 2.30 | 3.19 | 4.13 | 5.28 |
| 速动比率 | 0.75 | 1.06 | 1.07 | 1.59 | 1.67 | 2.54 | 3.42 | 4.61 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -27.50 | -38.49 | -23.38 | -16.05 | 4.24 | 15.51 | -4.58 | 24.62 |
| 营业利润增长率(%) | -102.01 | -143.86 | -173.05 | -124.57 | -68.63 | -43.42 | 3.03 | 28.11 |
| 税后利润增长率(%) | -102.55 | -144.05 | -173.49 | -125.45 | -69.47 | -43.71 | 3.05 | 28.35 |
| 净资产增长率(%) | -20.53 | -18.30 | -14.27 | -11.38 | -9.16 | -6.97 | -5.18 | 72.23 |
| 总资产增长率(%) | -7.94 | -9.50 | -9.78 | -6.92 | -6.78 | -1.62 | -0.77 | 31.14 |