| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 4,012,925,239.44 | 18,032,957,501.44 | 13,915,010,518.02 | 9,602,759,345.29 | 4,130,121,476.44 | 15,388,050,229.67 | 11,356,742,966.11 | 6,795,860,736.99 | 2,281,578,242.02 |
| 营业利润(元) | 11,434,046.23 | 84,647,597.06 | 111,162,153.15 | 87,681,601.45 | 13,118,634.12 | -86,702,304.57 | -127,826,584.37 | -224,520,936.99 | -286,473,257.81 |
| 利润总额(元) | 11,711,478.07 | 89,515,582.44 | 117,285,172.81 | 92,783,329.54 | 16,794,616.44 | -85,878,340.80 | -123,960,937.86 | -222,034,881.91 | -285,755,696.08 |
| 净利润(元) | 13,380,647.34 | 87,092,653.50 | 87,890,529.93 | 55,696,358.16 | 11,367,859.37 | -79,122,112.48 | -125,707,375.55 | -219,171,870.49 | -278,764,943.86 |
| 归属于母公司股东的净利润(元) | 5,147,648.23 | 51,898,388.84 | 62,259,854.30 | 37,157,511.54 | 5,297,826.42 | -85,565,716.91 | -123,555,526.37 | -210,130,580.93 | -270,008,124.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.65 | 12.00 | 12.14 | 14.85 | 16.16 | 16.49 | 16.62 | 15.33 | 12.70 |
| 销售净利率(%) | 0.33 | 0.48 | 0.63 | 0.58 | 0.28 | -0.51 | -1.11 | -3.23 | -12.22 |
| 净资产收益率(%) | 0.11 | 1.07 | 1.29 | 0.78 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.19 | 0.20 | 0.52 | 0.55 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | 0.47 | 0.55 | 0.33 | 0.05 | -0.81 | -1.20 | -2.10 | -2.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.42 | 10.33 | 7.26 | 3.92 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 14.03 | 6.18 | 3.76 | 2.42 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 1.15 | 0.89 | 0.60 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.44 | 67.12 | 68.11 | 70.56 | 69.75 | 69.19 | 68.13 | 67.91 | 64.99 |
| 股东权益比率(%) | 31.48 | 31.84 | 30.95 | 28.62 | 29.47 | 30.14 | 31.23 | 31.47 | 34.30 |
| 已获利息倍数(倍) | 0.72 | -0.53 | -2.30 | -15.29 | -10.32 | 16.53 | 83.10 | 18.25 | -64.30 |
| 流动比率 | 1.11 | 1.11 | 1.11 | 1.10 | 1.13 | 1.11 | 1.12 | 1.17 | 1.23 |
| 速动比率 | 0.88 | 0.96 | 0.95 | 0.90 | 0.88 | 0.94 | 0.93 | 0.97 | 1.00 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.84 | 17.19 | 22.53 | 41.30 | 81.02 | -7.04 | -12.92 | -25.59 | -45.97 |
| 营业利润增长率(%) | -12.84 | 197.63 | 186.96 | 139.05 | 104.58 | -226.19 | -223.81 | -451.89 | -528.08 |
| 税后利润增长率(%) | -2.83 | 160.65 | 150.39 | 117.68 | 101.96 | -251.60 | -253.01 | -486.74 | -546.10 |
| 净资产增长率(%) | -0.25 | -0.35 | 0.65 | 1.90 | 2.60 | -3.01 | -4.03 | -5.16 | -6.62 |
| 总资产增长率(%) | -6.63 | -5.67 | 1.55 | 12.07 | 19.42 | 13.39 | 4.28 | -4.25 | -8.80 |
