| 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) | 4,747,570,800.63 | 2,815,011,791.09 | 1,143,993,660.58 | 6,804,903,467.09 | 4,376,082,605.96 | 2,585,969,492.77 | 1,092,000,845.13 |
| 营业利润(元) | -685,996,897.37 | -674,834,932.64 | -502,970,632.76 | 249,151,906.18 | -285,506,088.84 | -241,937,880.04 | -153,747,083.41 |
| 利润总额(元) | -673,443,682.26 | -668,842,045.43 | -500,766,110.72 | 256,409,861.02 | -280,934,857.48 | -238,966,782.01 | -151,865,686.51 |
| 净利润(元) | -696,716,103.16 | -689,565,574.37 | -517,748,952.74 | 272,857,861.09 | -132,505,856.79 | -132,954,426.37 | -96,075,719.14 |
| 归属于母公司股东的净利润(元) | -696,716,103.16 | -689,565,574.37 | -517,748,952.74 | 272,857,861.09 | -132,505,856.79 | -132,954,426.37 | -96,075,719.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 62.32 | 61.32 | 58.86 | 65.49 | 65.34 | 66.87 | 66.47 |
| 销售净利率(%) | -14.68 | -24.50 | -45.26 | 4.01 | -3.03 | -5.14 | -8.80 |
| 净资产收益率(%) | -10.49 | -10.51 | -7.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.01 | -7.60 | -5.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.45 | -9.53 | -7.25 | 3.83 | -1.96 | -1.98 | -1.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.94 | 2.55 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 9.33 | 6.14 | 3.38 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.82 | 36.73 | 31.35 | 33.29 | 33.37 | 33.61 | 29.32 |
| 股东权益比率(%) | 63.18 | 63.27 | 68.65 | 66.71 | 66.63 | 66.39 | 70.68 |
| 已获利息倍数(倍) | 5.57 | 7.65 | 11.06 | -0.27 | 2.83 | 3.29 | 3.55 |
| 流动比率 | 1.42 | 1.50 | 1.63 | 1.67 | 1.62 | 1.72 | 1.96 |
| 速动比率 | 1.31 | 1.36 | 1.46 | 1.53 | 1.39 | 1.53 | 1.85 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.49 | 8.86 | 4.76 | 24.67 | 34.88 | 48.26 | 79.37 |
| 营业利润增长率(%) | -140.27 | -178.93 | -227.14 | -67.24 | -468.33 | -92.35 | 21.53 |
| 税后利润增长率(%) | -425.80 | -418.65 | -438.90 | -66.29 | -291.35 | -5.81 | 50.40 |
| 净资产增长率(%) | 1.34 | 0.51 | 3.52 | 12.19 | 46.64 | 53.90 | 55.67 |
| 总资产增长率(%) | 6.88 | 5.47 | 6.58 | 13.41 | 36.00 | 44.85 | 60.51 |
