| 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) | 369,444,912.91 | 2,645,650,052.83 | 1,831,121,977.25 | 1,114,464,124.94 | 489,299,455.30 | 2,395,931,932.34 | 1,589,322,957.60 | 931,007,466.38 | 416,239,317.46 |
| 营业利润(元) | -27,383,618.10 | 179,221,714.19 | 136,284,676.70 | 74,450,699.14 | 39,943,260.69 | 243,426,817.07 | 180,732,888.06 | 101,106,811.17 | 32,372,980.42 |
| 利润总额(元) | -27,655,617.33 | 179,927,105.77 | 137,067,339.92 | 75,170,500.80 | 40,001,401.47 | 244,453,543.26 | 180,822,528.39 | 100,778,262.72 | 30,884,554.13 |
| 净利润(元) | -33,064,264.78 | 180,643,329.58 | 126,574,715.91 | 68,466,358.35 | 34,894,878.53 | 242,447,320.94 | 168,038,669.98 | 95,132,926.83 | 25,008,803.47 |
| 归属于母公司股东的净利润(元) | -37,062,048.80 | 145,821,718.30 | 99,559,300.42 | 50,526,764.92 | 23,957,138.09 | 185,093,725.97 | 122,034,983.83 | 65,587,670.86 | 15,081,099.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.41 | 29.54 | 30.34 | 30.06 | 30.15 | 37.69 | 35.49 | 34.80 | 32.33 |
| 销售净利率(%) | -8.95 | 6.83 | 6.91 | 6.14 | 7.13 | 10.12 | 10.57 | 10.22 | 6.01 |
| 净资产收益率(%) | -1.04 | 4.06 | 2.81 | 1.45 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.18 | 3.85 | 2.97 | 1.81 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.70 | 2.88 | 1.99 | 1.04 | 0.49 | 3.84 | 2.59 | 1.40 | 0.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 2.25 | 1.49 | 1.01 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 2.94 | 2.21 | 1.53 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.43 | 0.31 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.35 | 39.99 | 38.75 | 36.32 | 33.96 | 33.95 | 31.48 | 30.31 | 31.66 |
| 股东权益比率(%) | 56.03 | 55.59 | 56.81 | 59.14 | 61.58 | 61.04 | 63.42 | 64.71 | 62.90 |
| 已获利息倍数(倍) | -0.64 | 4.12 | 4.55 | 3.77 | 5.79 | 5.32 | 7.02 | 11.25 | 11.95 |
| 流动比率 | 2.02 | 1.99 | 2.10 | 2.31 | 2.31 | 2.37 | 2.88 | 3.04 | 2.82 |
| 速动比率 | 1.29 | 1.34 | 1.42 | 1.60 | 1.61 | 1.74 | 2.02 | 2.12 | 2.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.50 | 10.42 | 15.21 | 19.71 | 17.55 | -2.24 | 1.98 | -4.81 | -24.64 |
| 营业利润增长率(%) | -168.56 | -26.38 | -24.59 | -26.36 | 23.38 | -39.60 | -36.71 | -45.62 | -62.14 |
| 税后利润增长率(%) | -254.70 | -21.22 | -18.42 | -22.96 | 58.86 | -42.59 | -44.40 | -57.95 | -78.56 |
| 净资产增长率(%) | -3.64 | -1.03 | -0.12 | 0.10 | 1.54 | 1.30 | 8.04 | 8.41 | 9.61 |
| 总资产增长率(%) | 5.90 | 8.68 | 11.51 | 9.52 | 3.71 | -0.80 | 16.13 | 19.62 | 22.61 |
