| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | - | - | 1,056,225,910.14 | 686,995,678.50 | 340,909,416.21 | 1,107,250,765.89 | 787,849,251.57 | 455,406,783.53 | 223,702,880.60 |
| 营业利润(元) | - | - | -875,293,381.78 | -560,161,807.65 | -255,091,621.47 | -3,130,705,001.39 | -774,742,234.05 | -479,710,947.54 | -206,427,654.77 |
| 利润总额(元) | - | - | -1,117,474,171.44 | -676,398,889.29 | -280,068,907.67 | -3,206,869,280.17 | -895,587,399.30 | -560,130,701.17 | -208,927,968.32 |
| 净利润(元) | - | - | -1,115,291,704.63 | -674,216,422.48 | -280,068,907.67 | -3,206,869,280.17 | -894,468,322.10 | -559,468,677.13 | -211,109,082.67 |
| 归属于母公司股东的净利润(元) | - | - | -1,112,914,679.48 | -672,616,142.20 | -279,265,466.31 | -3,205,168,752.25 | -891,761,343.02 | -557,662,720.27 | -210,218,467.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 58.32 | 11.86 | 11.83 | 13.73 | 17.13 | 12.33 | 16.49 | 13.58 | 17.17 |
| 销售净利率(%) | -11,006.09 | -178.09 | -105.59 | -98.14 | -82.15 | -289.62 | -114.66 | -123.99 | -96.03 |
| 净资产收益率(%) | - | - | -2,109.38 | -154.25 | -34.87 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | -3.12 | -1.66 | -0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | -36.78 | -22.37 | -8.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 2.76 | 1.79 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | - | - | 0.65 | 0.43 | 0.21 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 230.18 | 223.95 | 219.50 | 215.46 | 59.69 | 58.53 | 57.63 |
| 股东权益比率(%) | - | - | -130.27 | -124.06 | -119.62 | -115.58 | 40.27 | 41.43 | 42.33 |
| 已获利息倍数(倍) | - | - | -0.92 | -0.73 | -0.57 | -3.44 | -0.61 | -0.77 | -0.53 |
| 流动比率 | - | - | 0.32 | 0.33 | 0.36 | 0.37 | 1.87 | 1.91 | 1.93 |
| 速动比率 | - | - | 0.29 | 0.30 | 0.33 | 0.34 | 1.78 | 1.82 | 1.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -99.96 | 15.52 | 34.06 | 50.85 | 52.39 | -25.16 | -32.28 | -45.96 | -58.36 |
| 营业利润增长率(%) | 93.71 | 49.22 | 1.64 | -0.99 | -19.98 | 54.88 | 7.34 | 15.63 | 30.71 |
| 税后利润增长率(%) | 94.26 | 29.03 | -23.57 | -19.50 | -30.54 | 55.31 | 8.04 | 16.77 | 30.92 |
| 净资产增长率(%) | -20.67 | -24.15 | -47.92 | -48.47 | -50.61 | -51.44 | -141.21 | -138.63 | -135.91 |
| 总资产增长率(%) | -86.77 | -86.79 | -7.74 | -7.33 | -10.31 | -10.28 | -73.09 | -73.27 | -72.86 |
