| 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) | 3,391,094,280.02 | 1,392,831,440.27 | 7,420,617,421.95 | 4,615,979,626.81 | 2,646,196,730.64 | 786,174,825.29 |
| 营业利润(元) | -62,078,646.37 | -10,287,302.84 | 135,762,177.09 | 48,605,393.84 | -56,724,349.65 | -112,000,914.40 |
| 利润总额(元) | -69,624,754.17 | -10,333,989.91 | 123,226,220.81 | 39,576,697.14 | -65,914,857.40 | -110,768,430.18 |
| 净利润(元) | -27,136,322.77 | 1,726,844.34 | 150,121,657.62 | 65,829,498.77 | -33,444,772.09 | -96,191,933.64 |
| 归属于母公司股东的净利润(元) | 21,516,128.17 | 15,380,057.69 | 173,048,784.28 | 119,173,349.83 | 11,978,708.75 | -72,717,508.97 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 18.07 | 19.48 | 21.42 | 21.02 | 19.69 | 16.29 |
| 销售净利率(%) | -0.80 | 0.12 | 2.02 | 1.43 | -1.26 | -12.24 |
| 净资产收益率(%) | 0.42 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.24 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.20 | 0.15 | 1.79 | 1.24 | 0.13 | -0.77 |
| 营运能力： | ||||||
| 存货周转率(次) | 2.49 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 62.03 | 66.60 | 68.48 | 68.49 | 67.62 | 68.08 |
| 股东权益比率(%) | 32.86 | 28.13 | 26.69 | 27.22 | 27.87 | 27.59 |
| 已获利息倍数(倍) | 0.37 | 0.80 | 1.56 | 1.25 | 0.40 | -0.76 |
| 流动比率 | 1.29 | 1.16 | 1.06 | 0.99 | 0.98 | 1.00 |
| 速动比率 | 1.11 | 0.97 | 0.91 | 0.85 | 0.85 | 0.88 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 28.15 | 77.17 | 10.11 | 15.29 | 11.08 | -26.69 |
| 营业利润增长率(%) | -9.44 | 90.82 | -50.19 | -59.90 | -197.50 | -419.16 |
| 税后利润增长率(%) | 79.62 | 121.15 | -35.96 | -23.27 | -85.75 | -300.32 |
| 净资产增长率(%) | 35.75 | 10.83 | 35.77 | 37.51 | 36.52 | 36.03 |
| 总资产增长率(%) | 15.15 | 8.69 | 14.02 | 17.57 | 17.91 | 12.32 |
