| 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) | 2,046,129,870.12 | 1,254,827,368.72 | 610,220,625.94 | 2,949,499,275.48 | 2,351,691,795.01 | 1,464,124,296.87 | 705,376,112.94 |
| 营业利润(元) | -56,338,550.22 | -19,193,667.50 | -18,333,204.73 | -303,217,799.00 | 29,888,823.60 | 19,968,113.38 | 14,025,119.74 |
| 利润总额(元) | -56,586,440.35 | -19,509,184.05 | -18,201,222.21 | -295,490,516.77 | 32,154,268.59 | 20,673,487.90 | 14,089,947.67 |
| 净利润(元) | -62,016,166.15 | -23,097,329.44 | -18,349,279.72 | -303,214,763.20 | 22,110,997.80 | 14,533,512.02 | 10,547,174.63 |
| 归属于母公司股东的净利润(元) | -62,676,736.57 | -23,640,202.15 | -18,535,518.95 | -304,599,710.80 | 21,288,908.26 | 13,951,754.48 | 10,359,240.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.02 | 23.04 | 25.94 | 20.75 | 26.07 | 27.87 | 31.01 |
| 销售净利率(%) | -3.03 | -1.84 | -3.01 | -10.28 | 0.94 | 0.99 | 1.50 |
| 净资产收益率(%) | -4.64 | -1.73 | -1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.32 | -0.16 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.51 | -1.31 | -1.00 | -15.26 | 0.97 | 0.65 | 0.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.14 | 1.55 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 7.00 | 3.91 | 1.66 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.52 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.61 | 45.32 | 51.73 | 47.64 | 44.90 | 39.88 | 42.41 |
| 股东权益比率(%) | 50.42 | 53.69 | 47.42 | 51.46 | 54.37 | 59.33 | 56.80 |
| 已获利息倍数(倍) | -1.49 | -0.25 | -2.10 | -11.64 | 3.02 | 2.99 | 3.70 |
| 流动比率 | 2.14 | 2.18 | 1.85 | 2.03 | 2.17 | 2.50 | 2.31 |
| 速动比率 | 0.75 | 0.91 | 0.78 | 0.91 | 0.71 | 0.94 | 0.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.99 | -14.30 | -13.49 | -9.36 | -2.26 | -7.96 | -3.01 |
| 营业利润增长率(%) | -288.49 | -196.12 | -230.72 | -14.43 | 133.77 | 127.52 | 118.09 |
| 税后利润增长率(%) | -394.41 | -269.44 | -278.93 | -3.54 | 117.66 | 113.60 | 110.46 |
| 净资产增长率(%) | -25.41 | -22.50 | -21.86 | -20.15 | -9.04 | -10.45 | -10.82 |
| 总资产增长率(%) | -19.58 | -14.36 | -6.41 | -9.80 | -7.13 | -16.23 | -14.33 |
