| 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) | 6,702,499,841.22 | 5,177,525,376.79 | 4,538,437,943.94 | 23,972,182,745.66 | 19,502,163,106.26 | 12,253,341,802.83 | 4,430,518,997.42 |
| 营业利润(元) | -35,645,858.91 | 138,146,102.18 | 146,811,682.45 | 504,438,458.09 | 577,614,956.85 | 434,806,528.57 | 143,300,734.26 |
| 利润总额(元) | -35,453,156.89 | 138,451,057.11 | 145,568,870.10 | 527,857,621.10 | 573,001,629.31 | 433,813,808.21 | 150,746,518.09 |
| 净利润(元) | 10,861,191.11 | 140,739,960.75 | 131,548,545.78 | 507,015,903.78 | 483,390,514.35 | 351,476,330.36 | 134,496,884.07 |
| 归属于母公司股东的净利润(元) | 10,856,021.42 | 140,738,116.57 | 131,547,533.11 | 507,015,903.78 | 483,390,514.35 | 351,476,330.36 | 134,496,884.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.46 | 18.13 | 16.95 | 16.45 | 16.49 | 16.43 | 19.02 |
| 销售净利率(%) | 0.16 | 2.72 | 2.90 | 2.12 | 2.48 | 2.87 | 3.04 |
| 净资产收益率(%) | 0.14 | 1.86 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | 0.48 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.96 | 0.86 | 4.33 | 4.39 | 3.30 | 1.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.26 | 0.93 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 1.44 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.17 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.47 | 70.20 | 71.88 | 75.16 | 75.90 | 78.74 | 86.13 |
| 股东权益比率(%) | 27.50 | 29.79 | 28.11 | 24.84 | 24.10 | 21.26 | 13.87 |
| 已获利息倍数(倍) | -0.71 | 17.37 | 768.24 | 34.16 | 82.29 | 49.33 | -18.92 |
| 流动比率 | 1.11 | 1.08 | 1.12 | 1.06 | 1.13 | 1.06 | 0.99 |
| 速动比率 | 0.84 | 0.90 | 0.97 | 0.82 | 0.82 | 0.71 | 0.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -65.63 | -57.75 | 2.44 | 15.89 | 88.47 | 117.34 | 1,614.16 |
| 营业利润增长率(%) | -106.17 | -68.23 | -2.04 | 20.04 | 273.83 | 267.18 | 159.30 |
| 税后利润增长率(%) | -97.75 | -59.96 | -2.19 | 21.68 | 252.20 | 236.11 | 167.35 |
| 净资产增长率(%) | -1.52 | 2.03 | 74.66 | 76.26 | 88.15 | 86.40 | - |
| 总资产增长率(%) | -13.71 | -27.20 | -13.82 | -3.38 | -7.13 | 24.33 | - |
