| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 6,916,525,640.79 | 76,767,105,130.88 | 29,281,458,540.15 | 16,395,566,958.67 | 7,472,741,910.34 | 102,583,650,893.66 | 49,444,778,538.40 | 23,013,987,526.82 | 8,546,502,164.49 |
| 营业利润(元) | 70,937,053.88 | -9,998,077,201.15 | 1,409,698,413.49 | 1,020,651,051.45 | 632,009,478.16 | 10,452,024,592.82 | 7,403,348,390.69 | 3,124,717,518.24 | 1,294,693,122.41 |
| 利润总额(元) | 81,028,876.45 | -9,884,675,714.40 | 1,474,727,703.59 | 1,065,386,945.47 | 653,518,915.33 | 10,490,578,916.87 | 7,467,741,475.41 | 3,107,063,226.64 | 1,302,230,166.96 |
| 净利润(元) | -94,095,274.06 | -12,767,140,436.40 | 884,551,607.31 | 750,268,244.48 | 450,233,158.21 | 7,151,816,808.32 | 5,467,709,134.50 | 2,365,882,281.48 | 932,021,863.12 |
| 归属于母公司股东的净利润(元) | -302,667,804.61 | -10,905,405,257.13 | 126,036,716.85 | 105,455,308.41 | 176,302,254.60 | 3,799,112,368.32 | 3,419,280,409.08 | 1,584,145,079.24 | 901,528,415.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.15 | 22.84 | 19.59 | 24.70 | 31.23 | 26.15 | 29.99 | 33.32 | 47.26 |
| 销售净利率(%) | -1.36 | -16.63 | 3.02 | 4.58 | 6.03 | 6.97 | 11.06 | 10.28 | 10.91 |
| 净资产收益率(%) | -0.40 | -14.53 | 0.16 | 0.13 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.15 | -1.65 | 0.48 | 0.33 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.15 | -5.15 | 0.06 | 0.05 | 0.08 | 1.70 | 1.55 | 0.71 | 0.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.27 | 0.09 | 0.05 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 6.27 | 38.48 | 34.31 | 14.00 | 6.04 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.18 | 0.06 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.51 | 74.39 | 74.45 | 74.26 | 73.99 | 74.84 | 75.59 | 76.32 | 75.79 |
| 股东权益比率(%) | 17.39 | 17.53 | 17.17 | 16.94 | 17.03 | 16.92 | 16.79 | 16.35 | 17.09 |
| 已获利息倍数(倍) | 1.15 | -2.71 | 2.85 | 3.01 | 2.97 | 5.38 | 10.68 | 6.62 | 4.94 |
| 流动比率 | 1.69 | 1.62 | 1.54 | 1.61 | 1.62 | 1.60 | 1.62 | 1.62 | 1.64 |
| 速动比率 | 0.54 | 0.52 | 0.42 | 0.48 | 0.52 | 0.55 | 0.47 | 0.48 | 0.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.44 | -25.17 | -40.78 | -28.76 | -12.56 | 25.25 | 47.97 | 34.41 | 25.35 |
| 营业利润增长率(%) | -88.78 | -195.66 | -80.96 | -67.34 | -51.18 | -51.97 | 0.29 | 7.65 | 6.11 |
| 税后利润增长率(%) | -271.68 | -387.05 | -96.31 | -93.34 | -80.44 | -70.05 | -34.85 | -25.89 | 7.46 |
| 净资产增长率(%) | -15.76 | -15.20 | -0.99 | 1.71 | 3.09 | 3.87 | 14.85 | 17.69 | 16.80 |
| 总资产增长率(%) | -17.50 | -18.15 | -3.18 | -1.82 | 3.48 | 4.26 | 11.21 | 16.41 | 14.66 |
