| 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) | 2,077,516,236.48 | 1,367,845,223.98 | 621,848,005.86 | 3,060,031,659.88 | 1,862,599,918.45 | 1,197,538,296.26 | 519,179,587.92 |
| 营业利润(元) | -89,199,552.91 | -64,696,536.69 | -8,103,272.52 | 122,948,718.16 | -75,095,543.05 | -90,257,370.10 | -49,446,056.71 |
| 利润总额(元) | -88,879,151.06 | -64,577,947.31 | -7,863,308.12 | 135,995,270.78 | -63,667,771.56 | -79,502,419.88 | -49,450,357.59 |
| 净利润(元) | -91,992,446.37 | -66,960,284.23 | -8,779,191.98 | 125,628,575.14 | -62,158,381.47 | -76,602,364.14 | -52,646,119.15 |
| 归属于母公司股东的净利润(元) | -59,031,235.64 | -35,170,979.99 | 11,786,219.06 | 122,086,376.97 | -41,771,394.41 | -55,642,022.55 | -45,189,086.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 56.49 | 56.02 | 63.29 | 59.89 | 56.63 | 55.22 | 60.89 |
| 销售净利率(%) | -4.43 | -4.90 | -1.41 | 4.11 | -3.34 | -6.40 | -10.14 |
| 净资产收益率(%) | -0.49 | -0.29 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.51 | -1.05 | -0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.48 | -0.28 | 0.10 | 1.21 | -0.42 | -0.56 | -0.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.95 | 1.66 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 1.75 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.44 | 13.25 | 13.22 | 14.30 | 12.74 | 10.06 | 9.03 |
| 股东权益比率(%) | 84.52 | 85.67 | 85.54 | 84.34 | 85.97 | 89.10 | 89.98 |
| 已获利息倍数(倍) | 1.72 | 1.80 | 1.22 | -0.18 | 1.81 | 2.56 | 3.17 |
| 流动比率 | 4.96 | 5.63 | 5.73 | 5.02 | 6.04 | 5.67 | 5.73 |
| 速动比率 | 4.37 | 5.12 | 5.29 | 4.69 | 5.63 | 5.38 | 5.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.54 | 14.22 | 19.78 | 42.48 | 21.78 | 24.55 | 31.57 |
| 营业利润增长率(%) | -18.78 | 28.32 | 83.61 | 135.29 | 62.19 | 51.72 | 44.70 |
| 税后利润增长率(%) | -41.32 | 36.79 | 126.08 | 139.45 | 78.53 | 65.90 | 37.75 |
| 净资产增长率(%) | 4.34 | 5.83 | 5.03 | 57.68 | 50.71 | 50.24 | 50.99 |
| 总资产增长率(%) | 6.12 | 10.07 | 10.48 | 57.58 | 54.27 | 46.67 | 47.03 |
