| 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) | 44,601,000,000.00 | 159,929,000,000.00 | 119,491,000,000.00 | 71,830,000,000.00 | 34,055,000,000.00 | 87,059,000,000.00 | 70,161,000,000.00 | 40,817,000,000.00 | 21,471,000,000.00 |
| 营业利润(元) | 1,519,000,000.00 | -2,142,000,000.00 | 3,644,000,000.00 | -1,942,000,000.00 | -1,467,000,000.00 | -32,199,000,000.00 | -21,140,000,000.00 | -15,444,000,000.00 | -5,907,000,000.00 |
| 利润总额(元) | 1,583,000,000.00 | -1,645,000,000.00 | 3,966,000,000.00 | -1,761,000,000.00 | -1,403,000,000.00 | -31,526,000,000.00 | -20,609,000,000.00 | -15,126,000,000.00 | -5,851,000,000.00 |
| 净利润(元) | 1,256,000,000.00 | -3,082,000,000.00 | 2,770,000,000.00 | -2,479,000,000.00 | -1,724,000,000.00 | -33,698,000,000.00 | -18,135,000,000.00 | -11,983,000,000.00 | -4,539,000,000.00 |
| 归属于母公司股东的净利润(元) | 756,000,000.00 | -4,209,000,000.00 | 1,320,000,000.00 | -2,875,000,000.00 | -1,898,000,000.00 | -32,682,000,000.00 | -17,587,000,000.00 | -11,488,000,000.00 | -4,496,000,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.93 | 7.72 | 10.99 | 6.86 | 2.23 | -21.60 | -14.33 | -21.16 | -16.07 |
| 销售净利率(%) | 2.82 | -1.93 | 2.32 | -3.45 | -5.06 | -38.71 | -25.85 | -29.36 | -21.14 |
| 净资产收益率(%) | 1.97 | -10.81 | 2.81 | -6.10 | -3.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.00 | 1.53 | 3.01 | 0.77 | -0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.42 | -2.36 | 0.78 | -1.66 | -1.10 | -19.20 | -10.42 | -6.76 | -2.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 23.84 | 99.99 | 60.05 | 38.69 | 19.92 | - | - | - | - |
| 应收账款周转率(次) | 11.37 | 53.51 | 27.25 | 16.83 | 10.39 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.51 | 0.39 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 83.03 | 83.18 | 81.10 | 82.74 | 82.71 | 82.34 | 78.67 | 77.77 | 75.08 |
| 股东权益比率(%) | 11.97 | 11.90 | 13.82 | 12.51 | 12.68 | 13.16 | 16.65 | 17.48 | 19.74 |
| 已获利息倍数(倍) | 2.03 | 0.74 | 1.75 | 0.58 | -0.72 | -2.41 | -1.43 | -2.14 | -4.02 |
| 流动比率 | 0.22 | 0.21 | 0.22 | 0.21 | 0.23 | 0.23 | 0.25 | 0.30 | 0.30 |
| 速动比率 | 0.20 | 0.19 | 0.20 | 0.19 | 0.21 | 0.21 | 0.22 | 0.27 | 0.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.97 | 83.70 | 70.31 | 75.98 | 58.61 | -14.35 | -10.62 | -20.86 | 1.03 |
| 营业利润增长率(%) | 203.54 | 93.35 | 117.24 | 87.43 | 75.17 | -125.14 | -201.83 | -192.28 | -9.33 |
| 税后利润增长率(%) | 139.83 | 87.12 | 107.51 | 74.97 | 57.78 | -170.03 | -187.42 | -145.05 | -12.23 |
| 净资产增长率(%) | -4.13 | -10.41 | -17.99 | -32.07 | -37.96 | -39.28 | -29.92 | -25.19 | -3.42 |
| 总资产增长率(%) | 1.61 | -0.89 | -1.16 | -5.04 | -3.46 | -3.39 | -4.26 | -1.73 | -1.91 |