| 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) | 264,364,727.71 | 171,783,593.74 | 62,990,732.03 | 721,045,278.97 | 222,418,738.96 | 137,872,189.19 | 36,131,025.54 |
| 营业利润(元) | -984,504,124.53 | -643,088,463.68 | -298,776,899.47 | -824,208,523.11 | -629,510,304.84 | -391,547,762.65 | -205,561,489.93 |
| 利润总额(元) | -983,382,159.02 | -642,300,862.09 | -298,086,151.40 | -823,823,025.91 | -629,347,276.10 | -391,474,545.74 | -205,592,433.45 |
| 净利润(元) | -983,467,579.06 | -642,385,621.35 | -298,099,949.95 | -829,814,477.43 | -629,475,854.02 | -391,603,123.66 | -205,592,433.45 |
| 归属于母公司股东的净利润(元) | -944,778,385.12 | -622,409,330.69 | -287,383,523.88 | -824,949,409.11 | -629,458,476.32 | -391,603,123.66 | -205,592,433.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 58.16 | 54.93 | 56.58 | 62.39 | 50.75 | 52.97 | 44.12 |
| 销售净利率(%) | -372.01 | -373.95 | -473.24 | -115.08 | -283.01 | -284.03 | -569.02 |
| 净资产收益率(%) | -17.00 | -10.75 | -4.80 | - | - | - | - |
| 总资产报酬率ROA(%) | -15.99 | -10.22 | -4.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.89 | -10.89 | -4.92 | -13.33 | -10.18 | -6.24 | -3.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.35 | 0.29 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 0.46 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.35 | 10.60 | 12.54 | 14.44 | 10.90 | 9.69 | 11.23 |
| 股东权益比率(%) | 86.24 | 87.73 | 86.22 | 84.29 | 88.16 | 90.31 | 88.77 |
| 已获利息倍数(倍) | 28.77 | 30.65 | 20.13 | 16.56 | 17.27 | 17.17 | 18.25 |
| 流动比率 | 15.12 | 23.01 | 15.61 | 12.28 | 40.18 | 37.32 | 26.50 |
| 速动比率 | 13.32 | 21.01 | 14.36 | 11.51 | 38.36 | 36.11 | 25.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.86 | 24.60 | 74.34 | 57.12 | 41.19 | 58.10 | 212.75 |
| 营业利润增长率(%) | -56.39 | -64.24 | -45.35 | -89.71 | -103.39 | -93.97 | -89.71 |
| 税后利润增长率(%) | -50.09 | -58.94 | -39.78 | -89.86 | -103.37 | -94.00 | -89.74 |
| 净资产增长率(%) | -12.70 | -10.73 | -8.93 | -8.40 | -9.34 | 47.17 | 47.35 |
| 总资产增长率(%) | -10.75 | -8.10 | -6.24 | -4.38 | -3.22 | 50.69 | 56.97 |
