| 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) | 1,524,319,395.17 | 10,351,588,212.51 | 4,389,165,244.63 | 2,630,600,823.98 | 1,018,634,530.44 | 7,408,151,562.49 | 2,237,726,484.23 | 1,393,576,690.84 | 602,116,408.10 |
| 营业利润(元) | -123,749,970.88 | 221,258,974.28 | -462,863,428.50 | -367,042,897.25 | -185,945,252.94 | 175,042,098.46 | -655,559,259.49 | -493,321,628.35 | -197,825,977.06 |
| 利润总额(元) | -122,361,241.10 | 230,004,300.08 | -449,557,725.93 | -363,073,457.37 | -184,466,810.41 | 184,121,352.59 | -647,598,496.38 | -489,747,157.95 | -197,474,450.92 |
| 净利润(元) | -140,296,877.55 | 202,662,270.20 | -473,832,791.98 | -382,967,380.05 | -192,723,246.38 | 165,010,221.56 | -648,930,921.02 | -491,167,324.31 | -199,063,979.53 |
| 归属于母公司股东的净利润(元) | -102,517,021.09 | 75,581,762.59 | -457,262,850.09 | -360,919,211.99 | -157,462,964.41 | 68,230,406.29 | -549,790,622.96 | -409,712,763.82 | -161,465,373.03 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.50 | 29.76 | 35.42 | 38.01 | 41.49 | 30.93 | 35.80 | 33.21 | 33.81 |
| 销售净利率(%) | -9.20 | 1.96 | -10.80 | -14.56 | -18.92 | 2.23 | -29.00 | -35.25 | -33.06 |
| 净资产收益率(%) | -4.58 | 3.19 | -26.05 | -19.25 | -7.47 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.21 | 2.71 | -5.21 | -4.62 | -2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.69 | 2.11 | -11.89 | -9.55 | -4.62 | 2.07 | -19.07 | -13.97 | -5.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 3.39 | 1.04 | 0.74 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 0.72 | 4.94 | 3.13 | 1.85 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 1.06 | 0.53 | 0.34 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.30 | 69.66 | 76.34 | 73.94 | 68.46 | 66.81 | 67.13 | 60.22 | 57.39 |
| 股东权益比率(%) | 23.21 | 22.20 | 17.96 | 19.85 | 24.76 | 26.58 | 26.86 | 32.68 | 35.28 |
| 已获利息倍数(倍) | -13.07 | 7.47 | -20.76 | -38.20 | 122.85 | 31.36 | -156.35 | -477.12 | -681.13 |
| 流动比率 | 1.38 | 1.37 | 1.27 | 1.34 | 1.34 | 1.36 | 1.32 | 1.46 | 1.61 |
| 速动比率 | 0.82 | 0.90 | 0.63 | 0.72 | 0.80 | 0.98 | 0.75 | 0.89 | 1.01 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 49.64 | 39.73 | 96.14 | 88.77 | 69.18 | 27.30 | -28.87 | -32.52 | -40.21 |
| 营业利润增长率(%) | 33.45 | 26.40 | 29.39 | 25.60 | 6.01 | 38.61 | -119.67 | -90.87 | -51.00 |
| 税后利润增长率(%) | 34.89 | 10.77 | 16.83 | 11.91 | 2.48 | 10.34 | -124.01 | -96.08 | -56.46 |
| 净资产增长率(%) | 8.02 | 4.89 | 9.83 | 6.49 | 4.31 | 1.68 | -13.12 | -7.44 | -1.35 |
| 总资产增长率(%) | 15.24 | 25.58 | 64.29 | 75.35 | 48.62 | 28.93 | 13.26 | 0.88 | 4.13 |
