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) | 1,684,647,330.68 | 1,069,261,450.12 | 570,783,279.06 | 1,890,768,200.01 | 1,302,014,144.83 | 878,686,191.51 | 413,717,563.81 |
营业利润(元) | -13,568,218.19 | -10,466,931.13 | 4,888,283.83 | -8,405,106.93 | -54,460,931.05 | -17,999,314.26 | 2,612,795.26 |
利润总额(元) | -15,285,865.48 | -10,098,518.64 | 4,863,659.91 | -8,328,321.03 | -53,831,540.03 | -17,604,238.65 | 3,610,262.43 |
净利润(元) | -12,463,192.91 | -7,990,350.46 | 5,766,938.97 | 270,052.46 | -53,550,887.87 | -19,151,335.94 | 851,506.46 |
归属于母公司股东的净利润(元) | -9,929,443.93 | -7,254,919.71 | 5,965,632.63 | 25,177,034.90 | -21,938,746.47 | 6,963,274.88 | 6,801,307.53 |
盈利能力: | |||||||
销售毛利率(%) | 12.25 | 11.29 | 10.37 | 8.83 | 10.28 | 11.88 | 13.41 |
销售净利率(%) | -0.74 | -0.75 | 1.01 | 0.01 | -4.11 | -2.18 | 0.21 |
净资产收益率(%) | -0.66 | -0.48 | 0.40 | - | - | - | - |
总资产报酬率ROA(%) | -0.53 | -0.45 | 0.19 | - | - | - | - |
投入资本回报率ROIC(%) | -0.43 | -0.32 | 0.27 | 1.25 | -1.14 | 0.37 | 0.36 |
营运能力: | |||||||
存货周转率(次) | 3.39 | 2.48 | 1.35 | - | - | - | - |
应收账款周转率(次) | 2.99 | 1.97 | 1.20 | - | - | - | - |
总资产周转率(次) | 0.52 | 0.35 | 0.19 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 55.06 | 52.96 | 53.47 | 52.69 | 47.29 | 45.05 | 41.51 |
股东权益比率(%) | 44.47 | 46.49 | 45.96 | 46.72 | 49.56 | 51.51 | 54.12 |
已获利息倍数(倍) | 9.58 | 3.73 | 7.71 | 0.40 | -8.56 | -2.86 | -1.63 |
流动比率 | 1.17 | 1.26 | 1.29 | 1.28 | 1.20 | 1.22 | 1.30 |
速动比率 | 0.90 | 0.98 | 1.01 | 1.00 | 0.79 | 0.83 | 0.89 |
发展能力: | |||||||
营业收入增长率(%) | 29.39 | 21.69 | 37.96 | 65.47 | 74.64 | 108.89 | 163.94 |
营业利润增长率(%) | 75.09 | 41.85 | 87.09 | 98.70 | -8.19 | 27.64 | 115.25 |
税后利润增长率(%) | 54.74 | -204.19 | -12.29 | 103.94 | 62.49 | 125.00 | 139.24 |
净资产增长率(%) | 6.05 | 4.75 | 3.06 | 2.90 | -28.68 | -29.08 | -29.69 |
总资产增长率(%) | 18.18 | 16.05 | 21.35 | 23.21 | 3.43 | 2.88 | -2.51 |