| 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) | 2,219,015,168.67 | 1,490,999,911.37 | 753,815,299.79 | 3,508,226,804.16 | 2,462,047,086.43 | 1,565,421,674.73 | 814,349,279.64 |
| 营业利润(元) | -19,060,309.22 | -16,611,991.47 | -26,854,597.99 | -109,753,895.80 | -13,663,781.10 | 12,797,930.90 | 14,899,113.79 |
| 利润总额(元) | -22,270,095.73 | -19,539,619.44 | -27,619,423.02 | -112,111,643.00 | -12,942,266.93 | 14,207,172.44 | 14,228,973.71 |
| 净利润(元) | -18,567,542.66 | -16,683,385.38 | -28,096,916.94 | -100,005,108.51 | 2,433,372.54 | 20,918,547.28 | 15,065,423.41 |
| 归属于母公司股东的净利润(元) | -7,662,988.20 | -11,737,960.21 | -26,847,151.37 | -88,507,363.54 | 5,131,083.46 | 20,946,452.50 | 16,703,668.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.11 | 26.65 | 27.68 | 25.03 | 26.47 | 28.45 | 30.26 |
| 销售净利率(%) | -0.84 | -1.12 | -3.73 | -2.85 | 0.10 | 1.34 | 1.85 |
| 净资产收益率(%) | -0.35 | -0.54 | -1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.45 | -0.16 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.19 | -0.28 | -0.65 | -2.16 | 0.13 | 0.52 | 0.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.69 | 1.12 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 1.68 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.93 | 61.85 | 62.10 | 62.98 | 59.58 | 58.49 | 56.58 |
| 股东权益比率(%) | 39.99 | 37.96 | 37.67 | 36.83 | 40.07 | 41.10 | 43.02 |
| 已获利息倍数(倍) | 9.65 | -0.87 | -0.55 | -0.23 | 0.76 | 1.41 | 1.93 |
| 流动比率 | 0.95 | 0.85 | 0.85 | 0.85 | 0.94 | 1.02 | 1.04 |
| 速动比率 | 0.57 | 0.49 | 0.49 | 0.51 | 0.49 | 0.54 | 0.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.87 | -4.75 | -7.43 | 21.27 | 27.62 | 38.63 | 73.97 |
| 营业利润增长率(%) | -39.50 | -229.80 | -280.24 | -185.04 | -108.05 | -92.59 | 135.12 |
| 税后利润增长率(%) | -249.34 | -156.04 | -260.73 | -186.19 | -96.57 | -85.44 | 150.18 |
| 净资产增长率(%) | -5.14 | -4.79 | -5.88 | -3.62 | -2.28 | -2.16 | 6.06 |
| 总资产增长率(%) | -4.96 | 3.07 | 7.51 | 6.71 | 4.81 | 7.23 | 2.45 |
