| 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) | 1,650,691,645.26 | 972,484,317.07 | 405,131,840.89 | 3,797,619,405.78 | 3,123,176,349.12 | 2,183,497,354.73 | 940,971,687.48 |
| 营业利润(元) | -255,997,622.68 | -174,083,923.45 | -110,307,724.83 | -1,093,803,859.35 | -613,510,805.23 | -93,265,564.09 | -96,976,119.88 |
| 利润总额(元) | -278,286,854.17 | -173,809,042.78 | -110,889,183.11 | -1,114,379,944.98 | -617,341,952.70 | -96,203,648.38 | -96,027,204.38 |
| 净利润(元) | -276,911,585.97 | -174,134,485.84 | -109,585,737.34 | -1,132,435,652.85 | -614,831,090.66 | -95,717,461.56 | -93,784,682.19 |
| 归属于母公司股东的净利润(元) | -276,237,627.37 | -172,370,714.29 | -108,143,310.31 | -1,122,047,053.63 | -607,201,871.13 | -91,798,026.19 | -91,463,955.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -0.04 | -0.66 | -5.65 | -1.23 | 2.18 | 5.89 | 1.99 |
| 销售净利率(%) | -16.78 | -17.91 | -27.05 | -29.82 | -19.69 | -4.38 | -9.97 |
| 净资产收益率(%) | -21.92 | -10.98 | -6.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.68 | -4.36 | -2.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.82 | -10.15 | -6.11 | -47.32 | -22.60 | -3.04 | -3.25 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.68 | 4.69 | 1.95 | - | - | - | - |
| 应收账款周转率(次) | 1.92 | 1.10 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 58.32 | 59.37 | 61.51 | 59.21 | 56.04 | 53.32 | 49.93 |
| 股东权益比率(%) | 42.12 | 41.05 | 38.86 | 41.08 | 44.12 | 46.73 | 50.04 |
| 已获利息倍数(倍) | -9.54 | -7.27 | -8.76 | -13.83 | -11.68 | -2.18 | -5.30 |
| 流动比率 | 1.17 | 1.24 | 1.26 | 1.29 | 1.42 | 1.46 | 1.96 |
| 速动比率 | 0.94 | 0.96 | 0.97 | 1.06 | 1.09 | 1.15 | 1.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -47.15 | -55.46 | -56.95 | -13.66 | 2.24 | 30.53 | 47.22 |
| 营业利润增长率(%) | 58.27 | -86.65 | -13.75 | 63.14 | -699.56 | -276.60 | -1,794.10 |
| 税后利润增长率(%) | 54.51 | -87.77 | -18.24 | 62.28 | -759.65 | -298.93 | -12,037.81 |
| 净资产增长率(%) | -47.76 | -55.38 | -52.44 | -49.58 | -68.94 | -59.95 | -59.59 |
| 总资产增长率(%) | -45.27 | -49.20 | -38.75 | -18.81 | -42.14 | -29.61 | -32.51 |
