| 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) | 809,576,712.58 | 3,553,227,999.23 | 2,676,252,789.84 | 1,854,957,052.53 | 875,881,009.95 | 2,848,368,807.53 | 1,912,532,577.12 | 1,144,551,133.01 | 492,142,455.38 |
| 营业利润(元) | -26,630,633.22 | 120,646,886.98 | 171,321,636.26 | 163,222,421.62 | 95,937,067.32 | 111,771,891.78 | 150,254,601.77 | 116,739,075.80 | 2,092,660.02 |
| 利润总额(元) | -35,770,598.21 | 53,569,949.67 | 172,650,846.84 | 162,761,900.92 | 95,855,659.77 | 136,282,400.22 | 171,134,084.89 | 139,181,073.53 | 64,235,169.02 |
| 净利润(元) | -35,035,928.37 | 65,385,176.41 | 165,663,439.14 | 161,267,064.84 | 90,533,153.69 | 127,748,571.92 | 190,584,279.66 | 150,661,282.40 | 80,372,757.68 |
| 归属于母公司股东的净利润(元) | -31,402,751.49 | 66,750,737.96 | 165,348,526.95 | 160,879,290.47 | 90,398,647.46 | 129,796,309.25 | 190,977,916.51 | 151,352,628.33 | 80,673,019.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.95 | 14.53 | 15.47 | 15.22 | 14.77 | 19.21 | 22.33 | 24.13 | 22.61 |
| 销售净利率(%) | -4.33 | 1.84 | 6.19 | 8.69 | 10.34 | 4.49 | 9.97 | 13.16 | 16.33 |
| 净资产收益率(%) | -0.86 | 2.01 | 4.81 | 4.71 | 2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.23 | 3.34 | 4.10 | 3.40 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.48 | 1.04 | 2.54 | 2.44 | 1.33 | 2.15 | 3.24 | 2.62 | 1.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.86 | 7.85 | 6.24 | 4.66 | 2.44 | - | - | - | - |
| 应收账款周转率(次) | 0.46 | 2.15 | 1.65 | 1.19 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.41 | 0.32 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.71 | 57.87 | 56.56 | 56.48 | 58.49 | 64.11 | 61.65 | 60.50 | 61.99 |
| 股东权益比率(%) | 39.94 | 41.03 | 43.41 | 43.48 | 41.48 | 35.86 | 38.31 | 39.41 | 37.92 |
| 已获利息倍数(倍) | 0.37 | 1.23 | 2.00 | 2.40 | 2.84 | 1.56 | 2.03 | 2.37 | 2.26 |
| 流动比率 | 1.68 | 1.72 | 1.68 | 1.49 | 1.41 | 1.13 | 1.16 | 1.08 | 1.08 |
| 速动比率 | 1.48 | 1.54 | 1.51 | 1.34 | 1.30 | 0.97 | 0.94 | 0.90 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.57 | 24.75 | 39.93 | 62.07 | 77.97 | 16.16 | 3.57 | -9.10 | -19.58 |
| 营业利润增长率(%) | -127.76 | 7.94 | 14.02 | 39.82 | 4,484.46 | 304.68 | -25.67 | -20.35 | -97.46 |
| 税后利润增长率(%) | -134.74 | -48.57 | -13.42 | 6.29 | 12.06 | 258.85 | -10.85 | 3.21 | 0.16 |
| 净资产增长率(%) | -1.44 | 22.77 | 21.28 | 22.76 | 25.12 | 3.99 | 1.20 | 7.66 | 87.15 |
| 总资产增长率(%) | 2.35 | 7.30 | 7.05 | 11.28 | 14.38 | 1.89 | -6.09 | -9.86 | 49.05 |
