| 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) | 7,508,899,000.00 | 32,779,456,000.00 | 24,660,104,000.00 | 17,253,201,000.00 | 8,610,576,000.00 | 37,381,915,000.00 | 28,077,814,000.00 | 18,795,828,000.00 | 9,015,991,000.00 |
| 营业利润(元) | -179,608,000.00 | -1,461,015,000.00 | -1,133,933,000.00 | -343,647,000.00 | 58,555,000.00 | 730,167,000.00 | 886,135,000.00 | 820,136,000.00 | 443,280,000.00 |
| 利润总额(元) | -151,293,000.00 | -1,404,910,000.00 | -1,104,176,000.00 | -318,589,000.00 | 71,111,000.00 | 756,833,000.00 | 901,110,000.00 | 833,374,000.00 | 453,987,000.00 |
| 净利润(元) | -227,605,000.00 | -1,605,887,000.00 | -1,042,473,000.00 | -242,156,000.00 | 83,273,000.00 | 609,391,000.00 | 768,144,000.00 | 732,098,000.00 | 427,652,000.00 |
| 归属于母公司股东的净利润(元) | -227,605,000.00 | -1,605,887,000.00 | -1,042,473,000.00 | -242,156,000.00 | 83,273,000.00 | 609,391,000.00 | 768,144,000.00 | 732,098,000.00 | 427,652,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.25 | 20.73 | 21.19 | 22.57 | 24.59 | 25.14 | 25.78 | 26.46 | 25.90 |
| 销售净利率(%) | -3.03 | -4.90 | -4.23 | -1.40 | 0.97 | 1.63 | 2.74 | 3.90 | 4.74 |
| 净资产收益率(%) | -1.02 | -7.13 | -4.51 | -1.05 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | -0.39 | -0.71 | 0.24 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.56 | -3.90 | -2.47 | -0.56 | 0.20 | 1.58 | 1.96 | 1.96 | 1.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 1.73 | 1.19 | 0.83 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 3.82 | 2.63 | 1.77 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.58 | 0.42 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.40 | 60.43 | 61.12 | 60.53 | 61.12 | 60.12 | 60.19 | 59.40 | 60.15 |
| 股东权益比率(%) | 39.60 | 39.57 | 38.88 | 39.47 | 38.88 | 39.88 | 39.81 | 40.60 | 39.85 |
| 已获利息倍数(倍) | 0.59 | -0.19 | -0.61 | 0.30 | 1.34 | 3.32 | 7.82 | -0.90 | -0.76 |
| 流动比率 | 1.61 | 1.57 | 1.52 | 1.51 | 1.53 | 1.60 | 1.75 | 1.82 | 1.85 |
| 速动比率 | 0.88 | 0.86 | 0.78 | 0.74 | 0.74 | 0.77 | 0.84 | 0.91 | 1.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.79 | -12.31 | -12.17 | -8.21 | -4.50 | 20.44 | 24.85 | 24.78 | 25.45 |
| 营业利润增长率(%) | -406.73 | -300.09 | -227.96 | -141.90 | -86.79 | 41.50 | 294.40 | 103.65 | 157.22 |
| 税后利润增长率(%) | -373.32 | -363.52 | -235.71 | -133.08 | -80.53 | 287.17 | 19,715.53 | 99.46 | 187.43 |
| 净资产增长率(%) | -5.58 | -5.19 | -3.94 | 4.92 | 7.45 | 9.73 | 11.42 | 5.15 | -1.73 |
| 总资产增长率(%) | -7.30 | -4.44 | -1.63 | 7.91 | 10.12 | 15.42 | 19.58 | 12.25 | 10.64 |