| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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) | 38,022,337,000.00 | 25,782,585,000.00 | 12,579,798,000.00 | 62,627,455,000.00 | 48,656,872,000.00 | 34,041,009,000.00 | 15,859,360,000.00 | 71,374,153,000.00 | 55,537,738,000.00 | 37,209,698,000.00 | 19,374,303,000.00 |
| 营业利润(元) | 638,727,000.00 | -144,058,000.00 | -76,310,000.00 | -3,925,458,000.00 | -2,786,877,000.00 | -1,958,678,000.00 | -242,453,000.00 | -19,367,707,000.00 | -6,116,063,000.00 | -3,771,830,000.00 | -1,296,347,000.00 |
| 利润总额(元) | 448,536,000.00 | -257,620,000.00 | -106,504,000.00 | -4,207,816,000.00 | -2,926,245,000.00 | -2,108,733,000.00 | -234,324,000.00 | -19,551,628,000.00 | -6,166,990,000.00 | -3,705,942,000.00 | -1,227,365,000.00 |
| 净利润(元) | 565,099,000.00 | 5,680,000.00 | -68,488,000.00 | -4,276,943,000.00 | -2,853,885,000.00 | -2,053,737,000.00 | -181,485,000.00 | -16,802,187,000.00 | -4,952,867,000.00 | -2,971,162,000.00 | -1,133,801,000.00 |
| 归属于母公司股东的净利润(元) | 599,215,000.00 | 14,754,000.00 | -96,871,000.00 | -4,089,537,000.00 | -2,607,308,000.00 | -1,929,544,000.00 | -100,644,000.00 | -16,220,478,000.00 | -4,545,351,000.00 | -2,740,821,000.00 | -1,028,908,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.65 | 21.87 | 22.11 | 18.93 | 19.77 | 19.27 | 20.73 | 7.57 | 16.46 | 18.59 | 18.80 |
| 销售净利率(%) | 1.49 | 0.02 | -0.54 | -6.83 | -5.87 | -6.03 | -1.14 | -23.54 | -8.92 | -7.98 | -5.85 |
| 净资产收益率(%) | 4.74 | 0.12 | -0.71 | -29.75 | -12.36 | -8.80 | -0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.24 | 1.01 | 0.47 | -0.50 | -0.34 | -0.31 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 0.02 | -0.16 | -6.37 | -3.97 | -2.84 | -0.14 | -20.04 | -5.14 | -3.04 | -1.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.15 | 2.64 | 1.22 | 6.38 | 4.49 | 3.10 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 11.38 | 8.81 | 4.18 | 21.76 | 12.03 | 8.27 | 3.41 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.09 | 0.48 | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 90.95 | 91.63 | 91.70 | 91.67 | 90.88 | 90.69 | 89.67 | 89.22 | 82.85 | 82.69 | 82.55 |
| 股东权益比率(%) | 10.13 | 9.40 | 9.30 | 9.34 | 10.10 | 10.16 | 11.10 | 11.52 | 18.00 | 18.06 | 18.15 |
| 已获利息倍数(倍) | 1.19 | 0.84 | 0.86 | -0.18 | -0.21 | -0.28 | 0.68 | -3.34 | -0.83 | -0.66 | -0.50 |
| 流动比率 | 0.54 | 0.56 | 0.55 | 0.55 | 0.56 | 0.58 | 0.59 | 0.57 | 0.65 | 0.67 | 0.66 |
| 速动比率 | 0.38 | 0.39 | 0.39 | 0.38 | 0.39 | 0.40 | 0.40 | 0.37 | 0.39 | 0.39 | 0.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.86 | -24.26 | -20.68 | -12.25 | -12.39 | -8.52 | -18.14 | -48.62 | -51.95 | -60.25 | -64.13 |
| 营业利润增长率(%) | 122.92 | 92.65 | 68.53 | 79.73 | 54.43 | 48.07 | 81.30 | 62.52 | 39.84 | 21.80 | -369.11 |
| 税后利润增长率(%) | 122.98 | 100.76 | 3.75 | 74.79 | 42.64 | 29.60 | 90.22 | 62.51 | 39.94 | 20.60 | -325.55 |
| 净资产增长率(%) | -8.43 | -17.14 | -29.21 | -29.41 | -54.44 | -53.62 | -47.72 | -49.80 | -58.03 | -59.11 | -60.27 |
| 总资产增长率(%) | -8.66 | -10.44 | -15.49 | -12.99 | -18.83 | -17.55 | -14.54 | -18.05 | -23.18 | -23.08 | -28.14 |