| 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) | 85,304,051.99 | 1,184,864,639.25 | 1,015,637,038.03 | 734,515,219.17 | 306,452,312.38 | 902,586,125.63 | 618,520,719.87 | 282,874,604.95 | 134,352,197.80 |
| 营业利润(元) | -44,066,270.60 | 372,463,559.96 | 490,341,814.70 | 431,068,919.52 | 154,003,778.73 | -1,699,345,206.60 | 165,957,570.66 | 50,590,095.54 | 52,114,146.10 |
| 利润总额(元) | -44,221,146.00 | 343,841,443.05 | 484,010,304.37 | 427,165,962.90 | 153,179,943.31 | -1,737,110,708.89 | 151,710,581.58 | 37,105,255.58 | 53,554,390.54 |
| 净利润(元) | -46,049,837.97 | 302,593,961.40 | 428,577,212.65 | 377,804,538.97 | 128,506,717.13 | -1,766,945,878.00 | 123,167,413.87 | 29,617,197.91 | 45,849,000.13 |
| 归属于母公司股东的净利润(元) | -38,586,476.70 | 315,130,771.75 | 432,525,863.59 | 378,329,564.07 | 132,387,788.43 | -1,752,398,009.60 | 133,751,796.47 | 39,848,268.69 | 49,960,280.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.22 | 51.08 | 59.00 | 63.77 | 63.10 | 60.93 | 65.34 | 77.09 | 76.33 |
| 销售净利率(%) | -53.98 | 25.54 | 42.20 | 51.44 | 41.93 | -195.76 | 19.91 | 10.47 | 34.13 |
| 净资产收益率(%) | -0.51 | 4.19 | 5.04 | 4.45 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.37 | 3.61 | 4.60 | 4.14 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.49 | 4.03 | 5.50 | 4.82 | 1.70 | -20.23 | 1.38 | 0.41 | 0.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.03 | 44.68 | 26.07 | 16.19 | 12.14 | - | - | - | - |
| 应收账款周转率(次) | 28.44 | 293.12 | 248.18 | 91.30 | 93.32 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.12 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.40 | 19.04 | 19.03 | 19.07 | 17.81 | 15.88 | 11.87 | 12.04 | 9.73 |
| 股东权益比率(%) | 78.48 | 77.80 | 77.75 | 77.66 | 78.86 | 80.61 | 84.77 | 85.60 | 87.86 |
| 已获利息倍数(倍) | -4.28 | -359.20 | -75,736.38 | 143.03 | 588.11 | 136.25 | -8.22 | -1.39 | -6.57 |
| 流动比率 | 2.80 | 2.68 | 2.54 | 2.60 | 3.07 | 2.76 | 3.25 | 3.05 | 4.10 |
| 速动比率 | 1.77 | 1.73 | 1.61 | 1.62 | 2.64 | 2.24 | 2.81 | 2.84 | 3.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -72.16 | 31.27 | 64.20 | 159.66 | 128.10 | -65.44 | -71.96 | -80.04 | -83.71 |
| 营业利润增长率(%) | -128.61 | 121.92 | 195.46 | 752.08 | 195.51 | -198.48 | -89.37 | -94.74 | -88.65 |
| 税后利润增长率(%) | -129.15 | 117.98 | 223.38 | 849.43 | 164.99 | -230.80 | -89.47 | -94.92 | -86.50 |
| 净资产增长率(%) | 0.95 | 3.14 | -18.46 | -18.11 | -21.41 | -22.90 | -4.81 | -0.89 | 3.94 |
| 总资产增长率(%) | 1.44 | 6.86 | -11.10 | -9.74 | -12.44 | -16.72 | -4.19 | -2.79 | -9.55 |
