| 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) | 1,514,992,110.91 | 1,002,098,477.61 | 534,408,085.77 | 2,184,768,797.69 | 1,507,619,214.13 | 951,842,081.69 | 473,274,812.82 |
| 营业利润(元) | -1,368,808,474.96 | 46,107,231.04 | 29,406,671.29 | 91,817,202.42 | 174,496,982.42 | 129,252,586.22 | 60,460,133.89 |
| 利润总额(元) | -1,368,717,900.45 | 46,156,442.08 | 29,440,964.09 | 85,182,985.03 | 174,685,465.62 | 129,428,225.44 | 62,095,936.30 |
| 净利润(元) | -1,143,874,892.88 | 35,217,806.19 | 20,349,221.57 | 50,830,374.32 | 129,761,907.84 | 100,013,855.18 | 47,216,752.42 |
| 归属于母公司股东的净利润(元) | -1,143,973,793.85 | 35,143,709.59 | 20,328,236.97 | 51,008,318.92 | 129,790,527.94 | 100,057,614.01 | 47,177,798.88 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.34 | 27.92 | 26.08 | 32.72 | 33.71 | 35.44 | 35.75 |
| 销售净利率(%) | -75.50 | 3.51 | 3.81 | 2.33 | 8.61 | 10.51 | 9.98 |
| 净资产收益率(%) | -36.88 | 1.07 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -19.50 | 1.24 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | -22.04 | 0.61 | 0.36 | 0.91 | 2.24 | 1.84 | 0.86 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.95 | 0.69 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 4.17 | 2.49 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.25 | 50.65 | 49.70 | 51.74 | 48.13 | 53.30 | 53.13 |
| 股东权益比率(%) | 39.74 | 49.34 | 50.30 | 48.21 | 51.82 | 46.64 | 46.81 |
| 已获利息倍数(倍) | -23.65 | 2.20 | 2.12 | 1.99 | 4.01 | 4.25 | 4.59 |
| 流动比率 | 1.37 | 1.62 | 1.64 | 1.65 | 1.62 | 1.19 | 1.23 |
| 速动比率 | 0.75 | 0.93 | 0.98 | 1.07 | 0.96 | 0.55 | 0.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.49 | 5.28 | 12.92 | 14.11 | 15.38 | 7.18 | 1.61 |
| 营业利润增长率(%) | -884.43 | -64.33 | -51.36 | -33.73 | 32.70 | 38.76 | 30.94 |
| 税后利润增长率(%) | -981.40 | -64.88 | -56.91 | -52.70 | 45.33 | 60.48 | 47.99 |
| 净资产增长率(%) | -30.00 | 23.91 | 21.23 | 21.29 | 28.98 | 3.34 | 4.89 |
| 总资产增长率(%) | -8.73 | 17.14 | 12.84 | 14.80 | 13.97 | 2.59 | 5.81 |
