| 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) | 1,679,929,518.68 | 1,035,464,171.95 | 643,577,490.50 | 3,028,918,811.03 | 2,430,293,304.22 | 1,769,705,394.73 | 975,222,843.19 |
| 营业利润(元) | 26,429,591.15 | 42,852,413.37 | 34,442,217.93 | -1,093,580,408.06 | -955,972,968.64 | -804,800,718.53 | 36,567,001.17 |
| 利润总额(元) | 37,616,274.81 | 54,464,907.13 | 35,201,826.58 | -1,078,631,681.20 | -950,898,007.98 | -799,855,216.63 | 41,196,998.28 |
| 净利润(元) | 24,932,314.81 | 46,447,388.03 | 32,791,964.27 | -1,067,198,263.69 | -935,289,063.97 | -785,944,601.05 | 36,334,858.20 |
| 归属于母公司股东的净利润(元) | 24,839,402.50 | 46,026,810.22 | 32,498,869.97 | -1,038,913,881.13 | -911,062,744.47 | -765,117,683.76 | 36,074,414.82 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.58 | 12.49 | 9.27 | 7.52 | 7.22 | 8.56 | 11.55 |
| 销售净利率(%) | 1.48 | 4.49 | 5.10 | -35.23 | -38.48 | -44.41 | 3.73 |
| 净资产收益率(%) | 38.43 | 31.06 | 6.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.10 | 1.99 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.12 | 2.05 | 1.49 | -30.20 | -22.32 | -18.38 | 0.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.68 | 4.42 | 2.45 | - | - | - | - |
| 应收账款周转率(次) | 4.35 | 3.05 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 97.41 | 96.73 | 97.10 | 98.67 | 99.38 | 96.73 | 83.48 |
| 股东权益比率(%) | 3.09 | 3.67 | 3.32 | 1.65 | 0.78 | 3.36 | 16.25 |
| 已获利息倍数(倍) | 1.78 | 2.78 | 3.65 | -6.76 | -6.97 | -10.19 | 2.20 |
| 流动比率 | 0.74 | 0.75 | 0.74 | 0.80 | 0.94 | 0.62 | 0.59 |
| 速动比率 | 0.67 | 0.65 | 0.63 | 0.73 | 0.88 | 0.53 | 0.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -30.88 | -41.49 | -34.01 | -1.77 | 13.99 | 31.33 | 53.75 |
| 营业利润增长率(%) | 102.76 | 105.32 | -5.81 | -146.88 | -194.93 | -250.38 | 127.35 |
| 税后利润增长率(%) | 102.73 | 106.02 | -9.91 | -126.35 | -345.58 | -605.71 | 129.61 |
| 净资产增长率(%) | 113.21 | -41.68 | -90.32 | -93.37 | -96.58 | -85.63 | -23.35 |
| 总资产增长率(%) | -46.46 | -46.51 | -52.60 | -40.51 | -16.96 | -18.28 | -14.74 |
