| 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) | 1,906,896,212.33 | 1,527,254,549.03 | 969,247,187.01 | 8,802,848,101.52 | 5,263,811,618.01 | 3,202,403,125.52 | 245,855,777.38 |
| 营业利润(元) | -3,672,104,759.28 | -2,014,731,007.85 | -622,903,931.53 | -5,176,599,742.82 | -3,207,334,893.22 | -2,200,649,210.44 | -435,887,299.37 |
| 利润总额(元) | -3,728,410,566.32 | -2,071,566,431.52 | -627,400,808.11 | -5,580,715,183.38 | -3,244,656,182.98 | -2,231,766,529.03 | -449,041,869.64 |
| 净利润(元) | -3,761,789,504.55 | -2,113,236,762.08 | -620,094,768.14 | -5,570,061,163.94 | -3,146,973,700.38 | -2,067,780,866.63 | -431,013,662.92 |
| 归属于母公司股东的净利润(元) | -3,722,134,627.88 | -2,069,743,640.32 | -607,336,266.74 | -5,373,942,235.19 | -3,123,674,451.08 | -2,030,972,666.94 | -404,886,190.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.44 | 13.95 | 9.32 | 3.55 | 7.37 | -7.73 | 40.21 |
| 销售净利率(%) | -197.27 | -138.37 | -63.98 | -63.28 | -59.79 | -64.57 | -175.31 |
| 净资产收益率(%) | -103.13 | -41.24 | -8.98 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.57 | -0.14 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.76 | -0.87 | 0.06 | -3.20 | -1.38 | -1.16 | -0.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.01 | 0.01 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 3.29 | 2.66 | 2.30 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 98.00 | 97.31 | 96.37 | 96.08 | 94.85 | 94.22 | 93.51 |
| 股东权益比率(%) | 0.25 | 0.98 | 1.80 | 2.08 | 3.08 | 3.63 | 4.37 |
| 已获利息倍数(倍) | -0.49 | -0.17 | -0.23 | -0.67 | -0.11 | -0.56 | -0.33 |
| 流动比率 | 0.89 | 0.90 | 0.92 | 0.92 | 1.02 | 1.05 | 1.18 |
| 速动比率 | 0.06 | 0.06 | 0.07 | 0.07 | 0.08 | 0.08 | 0.09 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -63.77 | -52.31 | 294.23 | 79.24 | 232.79 | 383.53 | -38.04 |
| 营业利润增长率(%) | -14.49 | 8.45 | -42.90 | -59.83 | -272.41 | -156.43 | -6.89 |
| 税后利润增长率(%) | -19.16 | -1.91 | -50.00 | -33.91 | -309.83 | -138.18 | -14.16 |
| 净资产增长率(%) | -91.90 | -73.24 | -59.93 | -55.73 | -50.17 | -40.43 | -32.33 |
| 总资产增长率(%) | -1.45 | -0.46 | -2.60 | -2.07 | -2.63 | -1.13 | 0.88 |