| 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) | 814,610,409.31 | 601,508,597.17 | 344,642,502.13 | 1,211,286,174.72 | 806,657,341.33 | 544,883,848.02 | 294,447,082.27 |
| 营业利润(元) | -130,237,460.65 | -48,090,964.43 | -12,236,139.19 | -167,532,942.20 | -145,298,694.64 | -96,130,456.64 | -46,268,490.42 |
| 利润总额(元) | -126,981,292.18 | -47,021,352.51 | -11,853,405.29 | -163,237,206.65 | -140,548,806.55 | -94,867,261.88 | -45,643,805.72 |
| 净利润(元) | -134,371,419.90 | -53,979,845.05 | -12,239,161.55 | -165,469,061.85 | -143,689,598.32 | -97,453,883.31 | -48,062,586.34 |
| 归属于母公司股东的净利润(元) | -135,663,981.07 | -55,080,217.04 | -12,545,004.17 | -166,407,904.84 | -144,242,462.77 | -97,719,597.12 | -48,646,271.12 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.74 | 33.25 | 34.60 | 28.80 | 26.69 | 25.62 | 24.37 |
| 销售净利率(%) | -16.50 | -8.97 | -3.55 | -13.66 | -17.81 | -17.89 | -16.32 |
| 净资产收益率(%) | -5.06 | -2.01 | -0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.85 | -1.52 | -0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.93 | -1.95 | -0.43 | -5.71 | -4.99 | -3.33 | -1.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.45 | 0.33 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 5.23 | 3.50 | 2.11 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.88 | 23.68 | 25.89 | 29.02 | 28.87 | 27.31 | 25.56 |
| 股东权益比率(%) | 77.82 | 76.04 | 73.86 | 70.75 | 70.91 | 72.48 | 74.22 |
| 已获利息倍数(倍) | 11.39 | 6.23 | 3.57 | 8.09 | 8.67 | 10.03 | 15.60 |
| 流动比率 | 3.69 | 3.40 | 3.09 | 2.75 | 2.79 | 2.86 | 3.14 |
| 速动比率 | 1.33 | 1.39 | 1.38 | 1.31 | 1.41 | 1.57 | 1.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.99 | 10.39 | 17.05 | 16.70 | 21.58 | 32.98 | 52.11 |
| 营业利润增长率(%) | 10.37 | 49.97 | 73.55 | -540.01 | -6.29 | -11.72 | -78.60 |
| 税后利润增长率(%) | 5.95 | 43.63 | 74.21 | -339.76 | -37.36 | -79.75 | -85.60 |
| 净资产增长率(%) | -5.61 | -4.14 | -4.31 | -5.49 | 1.30 | 0.94 | 1.64 |
| 总资产增长率(%) | -14.00 | -8.63 | -3.85 | 0.20 | 7.30 | 7.44 | 6.76 |
