| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 21,094,177,942.53 | 10,580,405,922.25 | 1,964,749,678.84 | 39,918,575,305.16 | 18,749,032,202.18 | 9,255,057,287.40 | 1,856,728,073.75 | 42,526,483,702.70 | 41,332,808,601.98 | 29,932,211,960.08 | 7,522,692,679.93 |
| 营业利润(元) | -1,609,618,673.60 | -1,373,015,135.23 | -325,903,591.31 | -10,639,866,786.07 | -4,798,077,847.90 | -2,894,813,268.72 | -1,421,030,203.25 | -7,087,247,080.72 | 5,397,854,299.15 | 3,439,700,987.35 | 879,956,706.08 |
| 利润总额(元) | -1,826,092,093.15 | -1,430,441,090.76 | -315,215,219.63 | -12,018,663,626.93 | -4,922,978,186.79 | -3,023,675,942.08 | -1,441,291,390.52 | -7,170,547,316.25 | 5,384,282,972.39 | 3,427,312,343.28 | 893,011,086.21 |
| 净利润(元) | -2,411,658,059.55 | -1,947,170,235.65 | -559,740,966.13 | -12,642,364,029.13 | -5,971,937,788.55 | -3,622,881,848.22 | -1,633,728,830.84 | -7,492,854,859.82 | 3,215,414,372.46 | 2,259,078,365.46 | 478,570,843.21 |
| 归属于母公司股东的净利润(元) | -2,460,116,742.90 | -1,856,319,930.04 | -470,808,672.48 | -12,553,043,791.87 | -5,936,741,848.96 | -3,565,151,340.83 | -1,496,543,614.85 | -6,951,611,143.36 | 2,912,841,984.31 | 1,994,051,403.23 | 485,379,392.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.33 | 13.17 | 9.77 | 6.80 | 9.43 | 10.89 | 8.19 | 8.26 | 17.54 | 18.17 | 20.87 |
| 销售净利率(%) | -11.43 | -18.40 | -28.49 | -31.67 | -31.85 | -39.14 | -87.99 | -17.62 | 7.78 | 7.55 | 6.36 |
| 净资产收益率(%) | -33.95 | -20.86 | -4.42 | -107.24 | -27.68 | -15.97 | -6.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.17 | 0.14 | 0.09 | -2.08 | -0.77 | -0.36 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.42 | -0.54 | 0.17 | -7.38 | -3.34 | -1.61 | -0.88 | -4.59 | 2.25 | 1.58 | 0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.10 | 0.05 | 0.01 | 0.20 | 0.09 | 0.04 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 12.54 | 5.41 | 1.00 | 20.39 | 9.14 | 3.77 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.03 | 0.01 | 0.12 | 0.05 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 94.00 | 93.93 | 91.83 | 91.64 | 90.05 | 89.37 | 89.32 | 88.25 | 84.42 | 83.65 | 83.16 |
| 股东权益比率(%) | 0.93 | 1.14 | 1.57 | 1.74 | 3.59 | 4.28 | 4.64 | 5.08 | 8.28 | 8.40 | 8.66 |
| 已获利息倍数(倍) | 0.22 | 0.24 | 0.48 | -1.32 | -1.22 | -0.71 | -1.77 | -4.55 | 12.51 | 10.79 | 5.88 |
| 流动比率 | 0.98 | 0.98 | 0.99 | 0.99 | 1.04 | 1.06 | 1.10 | 1.13 | 1.24 | 1.32 | 1.38 |
| 速动比率 | 0.27 | 0.27 | 0.29 | 0.29 | 0.32 | 0.32 | 0.36 | 0.36 | 0.40 | 0.44 | 0.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.51 | 14.32 | 5.82 | -6.13 | -54.64 | -69.08 | -75.32 | -48.25 | 8.59 | 24.10 | 12.03 |
| 营业利润增长率(%) | 66.45 | 52.57 | 77.07 | -50.13 | -188.89 | -184.16 | -261.49 | -177.46 | 12.05 | 9.06 | 18.39 |
| 税后利润增长率(%) | 58.56 | 47.93 | 68.54 | -80.58 | -303.81 | -278.79 | -408.32 | -233.17 | 6.23 | 17.08 | 12.03 |
| 净资产增长率(%) | -78.15 | -77.63 | -71.84 | -71.31 | -61.64 | -51.66 | -46.74 | -40.73 | 11.10 | 7.98 | 14.17 |
| 总资产增长率(%) | -15.27 | -15.77 | -16.66 | -16.35 | -11.46 | -5.01 | -0.48 | 1.69 | 5.08 | 5.59 | 10.68 |