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) | 1,013,296,329.06 | 795,372,620.46 | 195,608,889.46 | 663,174,655.33 | 499,971,936.19 | 340,565,193.21 | 180,625,215.33 |
营业利润(元) | -564,743,481.87 | -465,274,601.13 | -99,513,791.80 | -1,530,662,275.24 | -394,109,313.08 | -244,601,649.40 | -116,225,981.66 |
利润总额(元) | -546,613,731.67 | -450,084,278.72 | -98,024,662.47 | -1,430,174,671.72 | -381,146,817.53 | -238,219,996.65 | -111,576,960.69 |
净利润(元) | -523,296,907.18 | -424,324,878.49 | -102,394,210.90 | -1,200,498,387.87 | -400,446,678.92 | -248,033,620.18 | -117,079,217.64 |
归属于母公司股东的净利润(元) | -511,262,318.09 | -419,207,806.39 | -101,828,223.54 | -1,230,935,713.35 | -401,759,853.87 | -249,073,968.95 | -117,515,909.23 |
盈利能力: | |||||||
销售毛利率(%) | 19.62 | 11.26 | 57.74 | 68.09 | 68.52 | 71.43 | 71.18 |
销售净利率(%) | -51.64 | -53.35 | -52.35 | -181.02 | -80.09 | -72.83 | -64.82 |
净资产收益率(%) | -22.00 | -17.13 | -3.83 | - | - | - | - |
总资产报酬率ROA(%) | -0.47 | -1.13 | 0.71 | - | - | - | - |
投入资本回报率ROIC(%) | -7.46 | -6.11 | -1.45 | -16.43 | -5.01 | -3.11 | -1.47 |
营运能力: | |||||||
存货周转率(次) | 10.92 | 9.14 | 1.08 | - | - | - | - |
应收账款周转率(次) | 3.70 | 2.83 | 0.70 | - | - | - | - |
总资产周转率(次) | 0.10 | 0.08 | 0.02 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 83.10 | 82.05 | 80.38 | 79.28 | 72.83 | 71.45 | 69.25 |
股东权益比率(%) | 17.03 | 18.00 | 19.62 | 20.72 | 27.69 | 29.07 | 31.29 |
已获利息倍数(倍) | -0.10 | -0.34 | 0.43 | -1.47 | 0.42 | 0.45 | 0.48 |
流动比率 | 0.18 | 0.18 | 0.18 | 0.17 | 0.24 | 0.24 | 0.20 |
速动比率 | 0.15 | 0.15 | 0.15 | 0.15 | 0.22 | 0.23 | 0.18 |
发展能力: | |||||||
营业收入增长率(%) | 102.67 | 133.54 | 8.30 | -12.09 | -9.59 | -7.62 | -5.34 |
营业利润增长率(%) | -43.30 | -90.22 | 14.38 | -13.42 | -2,114.23 | -1,355.02 | -13,300.21 |
税后利润增长率(%) | -27.26 | -68.31 | 13.35 | -6.36 | -1,442.84 | -978.46 | -4,695.83 |
净资产增长率(%) | -47.12 | -46.76 | -39.91 | -39.00 | -35.70 | -32.52 | -30.11 |
总资产增长率(%) | -14.03 | -14.04 | -4.18 | -7.26 | -9.33 | -9.50 | -11.91 |