| 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) | 1,060,341,055.39 | 4,531,842,430.51 | 3,335,533,233.86 | 2,169,456,301.72 | 991,941,145.72 | 3,952,265,022.15 | 2,765,011,602.15 | 1,714,155,014.36 | 710,912,672.84 |
| 营业利润(元) | -2,909,669.87 | 101,023,828.94 | 55,750,580.64 | 52,658,368.96 | 4,192,304.11 | 140,013,038.92 | 70,539,310.41 | 41,672,790.31 | -28,771,736.39 |
| 利润总额(元) | -2,834,867.28 | 105,681,146.79 | 56,559,232.86 | 53,423,312.60 | 4,401,959.04 | 151,969,920.21 | 77,848,824.71 | 48,191,323.89 | -28,638,310.73 |
| 净利润(元) | -9,804,658.73 | 80,132,687.41 | 33,215,064.23 | 38,538,028.47 | -3,691,323.27 | 117,781,200.59 | 52,901,133.25 | 32,242,343.91 | -35,636,344.10 |
| 归属于母公司股东的净利润(元) | -16,953,897.29 | 41,928,543.18 | 3,334,794.35 | 18,273,010.95 | -13,150,711.91 | 77,318,175.74 | 23,504,780.20 | 12,683,154.91 | -40,709,426.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.81 | 12.59 | 11.78 | 12.32 | 13.07 | 15.32 | 13.81 | 14.04 | 11.93 |
| 销售净利率(%) | -0.92 | 1.77 | 1.00 | 1.78 | -0.37 | 2.98 | 1.91 | 1.88 | -5.01 |
| 净资产收益率(%) | -0.48 | 1.19 | 0.10 | 0.53 | -0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.11 | 1.37 | 0.65 | 0.68 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.46 | 1.12 | 0.09 | 0.49 | -0.35 | 2.07 | 0.64 | 0.34 | -1.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.02 | 4.48 | 3.22 | 2.12 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 3.92 | 2.78 | 1.86 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.75 | 0.54 | 0.36 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.87 | 37.23 | 39.43 | 39.68 | 38.40 | 37.58 | 38.46 | 36.85 | 38.96 |
| 股东权益比率(%) | 57.51 | 58.22 | 56.27 | 56.19 | 57.54 | 58.47 | 57.08 | 58.72 | 56.93 |
| 已获利息倍数(倍) | 1.75 | -3.56 | -2.40 | -3.41 | 0.09 | -25.71 | -33.26 | 54.69 | -6.08 |
| 流动比率 | 1.80 | 1.83 | 1.88 | 1.85 | 1.87 | 1.90 | 1.88 | 1.96 | 1.87 |
| 速动比率 | 1.33 | 1.35 | 1.40 | 1.36 | 1.40 | 1.49 | 1.46 | 1.49 | 1.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.90 | 14.66 | 20.63 | 26.56 | 39.53 | -15.19 | -13.67 | -19.50 | -33.96 |
| 营业利润增长率(%) | -169.41 | -27.85 | -20.97 | 26.36 | 114.57 | -2.34 | -41.61 | -52.85 | -184.68 |
| 税后利润增长率(%) | -28.92 | -45.77 | -85.81 | 44.07 | 67.70 | 46.83 | -50.34 | -70.08 | -402.42 |
| 净资产增长率(%) | 0.42 | 0.51 | 0.99 | 1.75 | 2.60 | 1.78 | 0.38 | 0.21 | -2.14 |
| 总资产增长率(%) | 0.49 | 0.93 | 2.45 | 6.32 | 1.52 | -0.30 | -5.48 | -6.54 | -5.52 |
