| 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) | 35,743,100,824.70 | 22,919,881,049.92 | 11,730,016,679.50 | 45,670,032,383.16 | 34,106,864,952.13 | 23,650,399,192.45 | 12,287,069,490.81 |
| 营业利润(元) | 209,869,024.59 | -172,448,899.93 | -266,969,538.18 | -3,877,943,792.52 | -211,308,454.52 | 224,491,727.23 | 326,398,163.06 |
| 利润总额(元) | 211,530,269.49 | -171,124,189.30 | -266,934,864.36 | -3,889,273,267.92 | -211,733,281.82 | 222,963,097.04 | 327,952,129.74 |
| 净利润(元) | -8,097,214.47 | -262,824,778.50 | -306,452,880.19 | -4,535,462,241.11 | -294,187,202.53 | 146,407,951.64 | 288,760,710.46 |
| 归属于母公司股东的净利润(元) | 130,979,501.01 | -105,491,476.04 | -157,969,835.43 | -3,753,291,036.22 | 18,052,300.56 | 268,619,236.92 | 221,492,672.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.01 | 10.94 | 10.87 | 11.63 | 13.23 | 13.37 | 15.44 |
| 销售净利率(%) | -0.02 | -1.15 | -2.61 | -9.93 | -0.86 | 0.62 | 2.35 |
| 净资产收益率(%) | 1.00 | -0.80 | -1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | -0.05 | -0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | -0.35 | -0.52 | -11.30 | 0.05 | 0.76 | 0.62 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.03 | 2.71 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 5.12 | 3.38 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.44 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 67.45 | 67.44 | 67.53 | 67.16 | 65.14 | 64.34 | 64.55 |
| 股东权益比率(%) | 22.34 | 22.22 | 22.10 | 22.16 | 27.44 | 27.95 | 27.63 |
| 已获利息倍数(倍) | 1.80 | -0.16 | -0.79 | -3.00 | 0.61 | 1.90 | 3.97 |
| 流动比率 | 1.36 | 1.37 | 1.49 | 1.41 | 1.20 | 1.24 | 1.29 |
| 速动比率 | 0.90 | 0.90 | 1.03 | 0.99 | 0.79 | 0.85 | 0.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.80 | -3.09 | -4.53 | -4.64 | 0.67 | 15.20 | 0.57 |
| 营业利润增长率(%) | 199.32 | -176.82 | -181.79 | -896.19 | 60.32 | 124.82 | 281.06 |
| 税后利润增长率(%) | 625.56 | -139.27 | -171.32 | -709.13 | 106.40 | 149.83 | 272.66 |
| 净资产增长率(%) | -18.06 | -23.85 | -25.43 | -25.02 | 21.57 | 25.61 | 22.56 |
| 总资产增长率(%) | 0.63 | -4.20 | -6.80 | -8.78 | -4.29 | -0.12 | -1.42 |
