| 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) | 3,691,763,000.00 | 1,719,444,000.00 | 9,055,425,000.00 | 6,737,962,000.00 | 4,503,136,000.00 | 1,965,765,000.00 | 9,520,834,000.00 | 6,934,554,000.00 | 4,823,600,000.00 | 2,525,721,000.00 |
| 营业利润(元) | -221,959,000.00 | -56,126,000.00 | -437,896,000.00 | -175,850,000.00 | -84,922,000.00 | -105,920,000.00 | -1,905,628,000.00 | -1,705,557,000.00 | -206,413,000.00 | 321,185,000.00 |
| 利润总额(元) | -220,390,000.00 | -52,057,000.00 | -192,262,000.00 | -167,739,000.00 | -73,421,000.00 | -106,541,000.00 | -1,911,401,000.00 | -1,705,642,000.00 | -201,492,000.00 | 316,422,000.00 |
| 净利润(元) | -349,060,000.00 | -113,621,000.00 | -499,107,000.00 | -377,748,000.00 | -236,276,000.00 | -189,304,000.00 | -2,234,047,000.00 | -1,993,446,000.00 | -417,656,000.00 | 214,978,000.00 |
| 归属于母公司股东的净利润(元) | -341,251,000.00 | -109,635,000.00 | -492,475,000.00 | -368,661,000.00 | -230,860,000.00 | -186,292,000.00 | -2,203,547,000.00 | -1,964,467,000.00 | -398,320,000.00 | 221,791,000.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 63.40 | 62.57 | 60.76 | 61.29 | 59.52 | 60.65 | 58.80 | 59.87 | 59.31 | 58.81 |
| 销售净利率(%) | -9.46 | -6.61 | -5.51 | -5.61 | -5.25 | -9.63 | -23.46 | -28.75 | -8.66 | 8.51 |
| 净资产收益率(%) | -1.09 | -0.35 | -1.55 | -1.18 | -0.71 | -0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.60 | -0.57 | -2.07 | -1.65 | -1.03 | -0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.04 | -0.33 | -1.51 | -1.14 | -0.70 | -0.58 | -6.58 | -5.88 | -1.16 | 0.63 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.86 | 1.38 | 7.88 | 5.64 | 3.53 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 2.61 | 1.29 | 5.59 | 4.21 | 2.67 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.04 | 0.23 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 19.89 | 20.94 | 20.71 | 19.93 | 20.40 | 18.81 | 17.97 | 17.60 | 17.39 | 17.95 |
| 股东权益比率(%) | 80.27 | 79.21 | 79.44 | 80.23 | 79.76 | 81.34 | 82.18 | 82.52 | 82.76 | 82.18 |
| 已获利息倍数(倍) | 1.54 | 1.30 | 1.31 | 1.36 | 1.22 | 1.60 | 4.34 | 5.22 | 1.76 | -1.20 |
| 流动比率 | 4.44 | 4.44 | 4.24 | 4.40 | 3.97 | 4.42 | 4.66 | 4.80 | 4.57 | 4.17 |
| 速动比率 | 4.36 | 4.36 | 4.16 | 4.30 | 3.87 | 4.28 | 4.52 | 4.62 | 4.38 | 3.99 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -18.02 | -12.53 | -4.89 | -2.84 | -6.64 | -22.17 | -12.54 | -18.79 | -14.16 | -1.03 |
| 营业利润增长率(%) | -161.37 | 47.01 | 77.02 | 89.69 | 58.86 | -132.98 | -264.55 | -233.74 | -130.39 | -1.97 |
| 税后利润增长率(%) | -47.82 | 41.15 | 77.65 | 81.23 | 42.04 | -183.99 | -344.23 | -295.73 | -169.63 | -17.98 |
| 净资产增长率(%) | -3.43 | 0.24 | 0.55 | 1.15 | -2.40 | -7.53 | -9.35 | -12.55 | -10.53 | -8.41 |
| 总资产增长率(%) | -4.06 | 2.94 | 4.02 | 4.04 | 1.28 | -6.58 | -8.14 | -9.97 | -9.31 | -7.27 |