| 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) | 59,486,096.93 | 714,839,884.89 | 502,479,935.75 | 312,055,555.85 | 95,394,749.78 | 1,592,184,189.24 | 1,380,692,052.53 | 1,241,247,162.11 | 1,154,457,227.65 |
| 营业利润(元) | -67,501,784.74 | -651,724,278.83 | -283,609,876.28 | -181,202,367.32 | -104,777,967.23 | -1,850,236,336.61 | -510,239,667.11 | -264,540,960.20 | -42,025,400.19 |
| 利润总额(元) | -65,539,974.92 | -643,548,621.15 | -279,296,617.82 | -179,288,258.00 | -100,275,669.36 | -1,841,341,750.47 | -500,359,763.33 | -259,698,892.57 | -41,453,891.23 |
| 净利润(元) | -61,356,191.80 | -534,568,790.06 | -237,849,441.03 | -148,916,282.18 | -95,903,127.53 | -1,654,891,896.32 | -377,751,400.87 | -212,426,051.72 | -32,653,784.92 |
| 归属于母公司股东的净利润(元) | -56,950,292.82 | -464,408,112.22 | -205,412,254.83 | -122,919,290.26 | -74,636,936.02 | -1,480,276,815.31 | -312,619,180.58 | -176,324,245.32 | -29,061,745.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.22 | 5.96 | 7.55 | 12.80 | 11.65 | -17.47 | -3.18 | 5.94 | 9.64 |
| 销售净利率(%) | -103.14 | -78.15 | -50.00 | -50.88 | -112.60 | -105.99 | -28.08 | -17.45 | -2.86 |
| 净资产收益率(%) | -10.54 | -79.40 | -14.44 | -8.63 | -4.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.78 | -19.33 | -6.08 | -3.67 | -1.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.26 | -26.34 | -10.74 | -6.29 | -3.75 | -47.75 | -8.10 | -4.49 | -0.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 13.57 | 187.65 | 95.87 | 59.53 | 12.98 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 4.19 | 2.64 | 1.20 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.24 | 0.14 | 0.08 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 95.99 | 95.31 | 83.18 | 80.08 | 79.05 | 78.92 | 53.18 | 58.17 | 57.34 |
| 股东权益比率(%) | 12.96 | 12.85 | 23.31 | 25.87 | 26.42 | 25.11 | 46.61 | 41.30 | 41.41 |
| 已获利息倍数(倍) | -2.60 | -7.77 | -4.26 | -4.23 | -4.42 | -22.55 | -7.05 | -6.11 | -3.78 |
| 流动比率 | 0.63 | 0.66 | 0.60 | 0.67 | 0.74 | 0.81 | 1.04 | 1.10 | 1.20 |
| 速动比率 | 0.60 | 0.63 | 0.48 | 0.55 | 0.63 | 0.71 | 0.83 | 0.82 | 0.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -30.16 | -56.19 | -64.64 | -75.96 | -92.54 | -87.63 | -85.91 | -78.71 | -53.26 |
| 营业利润增长率(%) | 35.58 | 64.78 | 44.42 | 31.50 | -149.32 | -1,671.48 | -410.12 | -273.18 | -149.72 |
| 税后利润增长率(%) | 23.70 | 68.63 | 34.29 | 30.29 | -156.82 | -2,257.47 | -372.61 | -260.12 | -144.80 |
| 净资产增长率(%) | -59.81 | -61.25 | -72.17 | -67.28 | -65.97 | -65.00 | -9.00 | -12.84 | -7.06 |
| 总资产增长率(%) | -18.04 | -24.29 | -44.35 | -47.78 | -46.66 | -41.16 | -23.90 | -15.46 | -6.00 |
