| 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) | 102,585,000,000.00 | 64,199,000,000.00 | 33,189,000,000.00 | 113,741,000,000.00 | 85,538,000,000.00 | 49,425,000,000.00 | 22,261,000,000.00 | 46,111,000,000.00 | 35,850,000,000.00 | 19,354,000,000.00 | 12,665,000,000.00 |
| 营业利润(元) | -319,000,000.00 | -3,051,000,000.00 | -872,000,000.00 | -8,544,000,000.00 | -3,236,000,000.00 | -7,073,000,000.00 | -4,003,000,000.00 | -40,144,000,000.00 | -30,042,000,000.00 | -20,058,000,000.00 | -8,307,000,000.00 |
| 利润总额(元) | 51,000,000.00 | -2,841,000,000.00 | -816,000,000.00 | -8,278,000,000.00 | -3,062,000,000.00 | -6,966,000,000.00 | -3,986,000,000.00 | -40,154,000,000.00 | -29,941,000,000.00 | -19,995,000,000.00 | -8,253,000,000.00 |
| 净利润(元) | -184,000,000.00 | -3,099,000,000.00 | -931,000,000.00 | -8,614,000,000.00 | -2,570,000,000.00 | -6,577,000,000.00 | -3,999,000,000.00 | -39,900,000,000.00 | -29,934,000,000.00 | -19,974,000,000.00 | -8,269,000,000.00 |
| 归属于母公司股东的净利润(元) | -138,000,000.00 | -2,768,000,000.00 | -803,000,000.00 | -8,168,000,000.00 | -2,607,000,000.00 | -6,249,000,000.00 | -3,803,000,000.00 | -37,386,000,000.00 | -28,116,000,000.00 | -18,736,000,000.00 | -7,760,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.32 | 2.71 | 4.54 | 1.13 | 5.35 | -2.66 | -8.63 | -61.78 | -57.13 | -75.46 | -51.56 |
| 销售净利率(%) | -0.18 | -4.83 | -2.81 | -7.57 | -3.00 | -13.31 | -17.96 | -86.53 | -83.50 | -103.20 | -65.29 |
| 净资产收益率(%) | -0.41 | -9.17 | -2.47 | -23.44 | -10.48 | -22.52 | -11.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | 0.07 | 0.21 | -0.61 | 0.90 | -0.89 | -0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.08 | -1.63 | -0.48 | -4.71 | -1.59 | -3.77 | -2.27 | -22.24 | -16.97 | -11.46 | -5.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 54.68 | 35.56 | 18.57 | 68.99 | 46.81 | 28.73 | 13.74 | - | - | - | - |
| 应收账款周转率(次) | 39.51 | 26.27 | 15.46 | 77.88 | 46.10 | 28.51 | 14.15 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.23 | 0.12 | 0.40 | 0.30 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 85.22 | 86.10 | 85.30 | 85.41 | 90.27 | 91.89 | 90.97 | 89.47 | 91.29 | 87.93 | 83.56 |
| 股东权益比率(%) | 14.57 | 13.80 | 14.52 | 14.38 | 9.36 | 7.87 | 8.74 | 10.18 | 8.11 | 11.28 | 15.38 |
| 已获利息倍数(倍) | 1.01 | 0.06 | 0.42 | -0.27 | 0.45 | -0.59 | -2.26 | -3.81 | -3.10 | -3.69 | -6.08 |
| 流动比率 | 0.19 | 0.16 | 0.19 | 0.24 | 0.24 | 0.29 | 0.30 | 0.26 | 0.31 | 0.37 | 0.28 |
| 速动比率 | 0.15 | 0.12 | 0.15 | 0.20 | 0.20 | 0.25 | 0.27 | 0.22 | 0.28 | 0.33 | 0.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.78 | 29.67 | 48.96 | 145.63 | 138.60 | 155.37 | 75.77 | -31.31 | -31.72 | -44.24 | -5.45 |
| 营业利润增长率(%) | 90.11 | 56.81 | 78.35 | 78.70 | 89.23 | 64.74 | 51.81 | -125.68 | -158.89 | -171.79 | -47.68 |
| 税后利润增长率(%) | 94.68 | 55.77 | 79.09 | 78.13 | 90.73 | 66.65 | 50.99 | -206.09 | -244.47 | -259.75 | -103.94 |
| 净资产增长率(%) | 52.50 | 65.21 | 57.45 | 38.05 | 12.97 | -30.38 | -42.23 | -43.39 | -47.94 | -31.65 | -12.57 |
| 总资产增长率(%) | -2.06 | -5.77 | -5.24 | -1.29 | -2.09 | -0.22 | 1.66 | -0.28 | 0.92 | -0.32 | -2.85 |