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) | 3,686,301,033.18 | 2,482,571,861.02 | 925,073,379.88 | 6,222,788,172.46 | 3,191,684,379.05 | 1,967,970,953.15 | 659,277,140.24 |
营业利润(元) | -1,239,193,528.78 | -903,163,468.78 | -535,625,207.06 | -20,403,254.60 | -1,128,543,622.57 | -913,565,707.46 | -484,040,251.74 |
利润总额(元) | -1,240,838,658.37 | -904,517,752.12 | -537,025,030.65 | -22,682,465.74 | -1,127,409,272.68 | -912,711,605.80 | -483,426,460.25 |
净利润(元) | -1,228,269,415.71 | -884,820,137.60 | -536,247,607.95 | 57,589,598.82 | -1,127,562,607.79 | -911,197,994.43 | -482,472,820.25 |
归属于母公司股东的净利润(元) | -1,222,919,367.02 | -880,069,647.56 | -533,471,177.62 | 57,011,214.96 | -1,125,097,067.72 | -909,697,110.91 | -480,816,938.06 |
盈利能力: | |||||||
销售毛利率(%) | 60.75 | 60.97 | 57.71 | 64.34 | 61.17 | 57.23 | 59.25 |
销售净利率(%) | -33.32 | -35.64 | -57.97 | 0.93 | -35.33 | -46.30 | -73.18 |
净资产收益率(%) | -13.79 | -9.66 | -5.62 | - | - | - | - |
总资产报酬率ROA(%) | -8.96 | -6.63 | -3.98 | - | - | - | - |
投入资本回报率ROIC(%) | -11.70 | -8.50 | -5.16 | 0.56 | -11.47 | -9.06 | -4.81 |
营运能力: | |||||||
存货周转率(次) | 1.66 | 1.27 | 0.44 | - | - | - | - |
应收账款周转率(次) | 0.73 | 0.52 | 0.22 | - | - | - | - |
总资产周转率(次) | 0.27 | 0.19 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 37.08 | 33.01 | 30.99 | 27.54 | 31.33 | 30.82 | 27.35 |
股东权益比率(%) | 62.84 | 66.91 | 68.91 | 72.34 | 68.58 | 69.08 | 72.55 |
已获利息倍数(倍) | -42.46 | -57.53 | -232.17 | -0.96 | -121.79 | -283.06 | 1,424.32 |
流动比率 | 1.83 | 2.06 | 2.21 | 2.54 | 2.13 | 2.19 | 2.60 |
速动比率 | 1.62 | 1.84 | 1.95 | 2.24 | 1.81 | 1.91 | 2.25 |
发展能力: | |||||||
营业收入增长率(%) | 15.50 | 26.15 | 40.32 | 7.12 | 19.34 | 35.21 | 44.52 |
营业利润增长率(%) | -9.80 | 1.14 | -10.66 | 96.33 | 2.45 | 1.42 | 10.12 |
税后利润增长率(%) | -8.69 | 3.26 | -10.95 | 110.28 | 2.75 | 1.33 | 10.41 |
净资产增长率(%) | 2.53 | 3.93 | 2.32 | 0.58 | -3.59 | -3.32 | -1.69 |
总资产增长率(%) | 11.88 | 7.30 | 7.72 | 2.04 | 0.04 | -1.10 | 1.93 |