| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 134,661,000,000.00 | 84,790,000,000.00 | 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 |
| 营业利润(元) | 2,731,000,000.00 | -1,866,000,000.00 | 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 |
| 利润总额(元) | 4,955,000,000.00 | 159,000,000.00 | 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 |
| 净利润(元) | 3,685,000,000.00 | -525,000,000.00 | 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 |
| 归属于母公司股东的净利润(元) | 1,965,000,000.00 | -1,228,000,000.00 | 756,000,000.00 | -4,209,000,000.00 | 1,320,000,000.00 | -2,875,000,000.00 | -1,898,000,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.34 | 7.36 | 10.93 | 7.72 | 10.99 | 6.86 | 2.23 |
| 销售净利率(%) | 2.74 | -0.62 | 2.82 | -1.93 | 2.32 | -3.45 | -5.06 |
| 净资产收益率(%) | 4.85 | -3.34 | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.97 | 1.13 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | -0.68 | 0.42 | -2.36 | 0.78 | -1.66 | -1.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 63.92 | 47.04 | 23.84 | - | - | - | - |
| 应收账款周转率(次) | 30.66 | 18.66 | 11.37 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 82.42 | 83.70 | 83.03 | 83.18 | 81.10 | 82.74 | 82.71 |
| 股东权益比率(%) | 12.24 | 11.27 | 11.97 | 11.90 | 13.82 | 12.51 | 12.68 |
| 已获利息倍数(倍) | 2.16 | 1.05 | 2.03 | 0.74 | 1.75 | 0.58 | -0.72 |
| 流动比率 | 0.23 | 0.23 | 0.22 | 0.21 | 0.22 | 0.21 | 0.23 |
| 速动比率 | 0.21 | 0.21 | 0.20 | 0.19 | 0.20 | 0.19 | 0.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.70 | 18.04 | 30.97 | 83.70 | 70.31 | 75.98 | 58.61 |
| 营业利润增长率(%) | -25.05 | 3.91 | 203.54 | 93.35 | 117.24 | 87.43 | 75.17 |
| 税后利润增长率(%) | 48.86 | 57.29 | 139.83 | 87.12 | 107.51 | 74.97 | 57.78 |
| 净资产增长率(%) | -8.60 | -6.96 | -4.13 | -10.41 | -17.99 | -32.07 | -37.96 |
| 总资产增长率(%) | 3.18 | 3.27 | 1.61 | -0.89 | -1.16 | -5.04 | -3.46 |