| 2023年年报 | 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) | 15,160,840,311.04 | 8,961,469,615.59 | 5,487,881,623.75 | 8,445,830,082.91 | 10,669,624,672.37 | 9,071,298,607.64 | 5,432,559,029.00 |
| 营业利润(元) | -13,209,674,546.77 | -3,265,239,375.25 | -1,835,883,909.23 | -15,640,184,465.23 | -6,920,521,854.68 | -3,585,653,395.71 | -1,742,755,123.80 |
| 利润总额(元) | -17,077,391,731.93 | -5,318,114,584.84 | -2,414,320,369.69 | -18,612,055,402.31 | -7,407,489,508.16 | -3,897,529,930.42 | -1,771,255,009.16 |
| 净利润(元) | -19,679,527,211.18 | -5,660,575,607.71 | -2,085,312,472.56 | -19,671,957,614.72 | -5,709,014,395.83 | -3,012,560,465.36 | -1,335,891,476.52 |
| 归属于母公司股东的净利润(元) | -18,143,693,961.34 | -5,054,780,555.44 | -1,690,532,799.50 | -16,049,810,273.26 | -4,549,438,619.16 | -2,517,470,185.81 | -968,148,946.39 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -10.21 | -128.15 | -13.22 | -15.11 | -3.63 | 3.70 | 2.76 |
| 销售净利率(%) | -346.37 | -554.35 | -255.36 | -515.97 | -174.27 | -121.47 | -123.19 |
| 净资产收益率(%) | 135.47 | -92,239.58 | -68.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -12.16 | -2.12 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -89.39 | -11.46 | -2.44 | -26.42 | -2.85 | -0.71 | -0.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.17 | 0.12 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 24.74 | 16.93 | 6.34 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 123.54 | 110.47 | 107.73 | 106.41 | 96.88 | 95.05 | 93.80 |
| 股东权益比率(%) | -18.13 | -6.48 | -4.02 | -2.95 | 4.61 | 5.93 | 6.95 |
| 已获利息倍数(倍) | -25.07 | -1.52 | -0.98 | -2.97 | -0.91 | -0.57 | -1.03 |
| 流动比率 | 0.91 | 1.08 | 1.07 | 1.07 | 1.25 | 1.16 | 1.19 |
| 速动比率 | 0.39 | 0.52 | 0.52 | 0.50 | 0.63 | 1.15 | 1.18 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 49.02 | -58.83 | -24.70 | -33.56 | -44.23 | -50.21 | -73.25 |
| 营业利润增长率(%) | 15.54 | 8.94 | -5.34 | -39.18 | -396.51 | -7,423.58 | -2,500.78 |
| 税后利润增长率(%) | -13.05 | -100.79 | -74.61 | -150.15 | -423.09 | -6,244.59 | -560.51 |
| 净资产增长率(%) | -420.78 | -199.88 | -154.91 | -136.28 | -58.16 | -48.69 | -40.67 |
| 总资产增长率(%) | -15.17 | -8.61 | -4.98 | -5.47 | -1.07 | 1.50 | 5.32 |