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) | 6,492,432,495.30 | 3,814,204,357.78 | 2,083,647,355.13 | 14,071,642,953.77 | 9,938,827,368.49 | 6,010,332,273.76 | 2,558,240,912.15 |
营业利润(元) | -1,083,489,785.93 | -973,983,827.66 | -332,353,604.58 | 1,157,891,043.04 | 1,122,113,176.35 | 712,119,114.44 | 398,224,707.30 |
利润总额(元) | -1,081,212,775.97 | -972,650,910.92 | -330,255,660.05 | 1,160,914,238.39 | 1,124,566,305.62 | 713,614,071.78 | 399,373,864.74 |
净利润(元) | -901,331,881.73 | -811,599,920.12 | -279,805,717.68 | 1,029,972,918.43 | 962,641,169.82 | 612,958,191.23 | 302,740,319.66 |
归属于母公司股东的净利润(元) | -726,670,453.95 | -654,120,528.47 | -222,743,444.40 | 752,923,904.90 | 708,175,678.74 | 433,285,855.46 | 213,023,588.58 |
盈利能力: | |||||||
销售毛利率(%) | 0.98 | -5.83 | 7.16 | 17.61 | 19.88 | 20.20 | 26.73 |
销售净利率(%) | -13.88 | -21.28 | -13.43 | 7.32 | 9.69 | 10.20 | 11.83 |
净资产收益率(%) | -16.79 | -14.74 | -6.45 | - | - | - | - |
总资产报酬率ROA(%) | -6.23 | -6.05 | -2.19 | - | - | - | - |
投入资本回报率ROIC(%) | -5.86 | -5.32 | -1.84 | 10.25 | 10.67 | 6.97 | 4.36 |
营运能力: | |||||||
存货周转率(次) | 2.41 | 1.62 | 0.79 | - | - | - | - |
应收账款周转率(次) | 3.18 | 2.42 | 1.65 | - | - | - | - |
总资产周转率(次) | 0.43 | 0.26 | 0.16 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 73.49 | 72.30 | 69.70 | 61.82 | 55.45 | 51.55 | 63.23 |
股东权益比率(%) | 22.03 | 23.09 | 25.27 | 32.15 | 37.80 | 41.51 | 28.31 |
已获利息倍数(倍) | -7.06 | -9.74 | -6.78 | 9.18 | 10.06 | 9.55 | 11.68 |
流动比率 | 1.06 | 1.06 | 1.23 | 1.31 | 1.53 | 1.69 | 1.39 |
速动比率 | 0.74 | 0.72 | 0.82 | 0.77 | 0.89 | 1.16 | 0.86 |
发展能力: | |||||||
营业收入增长率(%) | -34.68 | -36.54 | -18.55 | 247.15 | 329.27 | 371.12 | 329.89 |
营业利润增长率(%) | -196.56 | -236.77 | -183.46 | 128.67 | 354.16 | 305.54 | 382.70 |
税后利润增长率(%) | -202.61 | -250.97 | -204.56 | 114.61 | 264.62 | 196.32 | 252.01 |
净资产增长率(%) | -15.49 | -10.54 | 102.09 | 136.83 | 126.64 | 123.67 | 11.22 |
总资产增长率(%) | 44.97 | 50.37 | 105.26 | 140.63 | 155.93 | 165.06 | 171.25 |