| 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) | 278,925,922.20 | 1,057,194,586.28 | 751,513,950.46 | 453,052,552.92 | 184,995,215.73 | 894,742,740.13 | 703,997,724.33 | 432,118,803.86 | 151,768,611.18 |
| 营业利润(元) | -26,677,272.41 | -246,787,942.00 | -97,094,395.16 | -58,184,875.17 | -46,340,144.10 | -619,135,467.45 | -56,400,592.93 | -16,263,346.22 | -36,838,611.20 |
| 利润总额(元) | -26,990,172.62 | -507,611,823.86 | -96,934,917.55 | -58,140,949.41 | -46,257,543.93 | -687,555,443.23 | -55,118,929.09 | -15,252,367.67 | -35,624,306.07 |
| 净利润(元) | -27,229,166.52 | -508,134,443.30 | -105,457,505.34 | -63,967,752.38 | -46,343,175.14 | -724,813,630.51 | -65,018,331.52 | -24,910,993.77 | -35,923,943.86 |
| 归属于母公司股东的净利润(元) | -28,454,849.09 | -528,437,295.12 | -117,590,730.97 | -73,535,832.01 | -47,371,287.79 | -704,838,593.25 | -64,296,812.87 | -26,350,868.12 | -34,428,089.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.79 | 12.73 | 14.80 | 15.49 | 10.11 | 16.43 | 14.52 | 15.66 | 9.36 |
| 销售净利率(%) | -9.76 | -48.06 | -14.03 | -14.12 | -25.05 | -81.01 | -9.24 | -5.76 | -23.67 |
| 净资产收益率(%) | 10.85 | 259.09 | -36.17 | -19.99 | -12.59 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.25 | -14.23 | -1.03 | -0.46 | -0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.44 | -36.54 | -5.87 | -3.67 | -2.44 | -29.96 | -2.39 | -0.97 | -1.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.23 | 5.99 | 3.31 | 1.99 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 7.06 | 3.11 | 1.91 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.41 | 0.25 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 113.18 | 112.47 | 96.47 | 94.92 | 94.11 | 89.84 | 71.48 | 70.35 | 69.30 |
| 股东权益比率(%) | -20.02 | -19.48 | -2.82 | -1.18 | -0.21 | 3.10 | 22.09 | 23.19 | 23.25 |
| 已获利息倍数(倍) | -0.32 | -2.62 | -0.46 | -0.31 | -1.03 | -5.63 | 0.19 | 0.67 | -0.51 |
| 流动比率 | 0.59 | 0.57 | 0.64 | 0.65 | 0.63 | 0.66 | 0.88 | 0.89 | 0.89 |
| 速动比率 | 0.48 | 0.47 | 0.51 | 0.51 | 0.51 | 0.55 | 0.76 | 0.77 | 0.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 50.77 | 18.16 | 6.75 | 4.84 | 21.89 | -22.25 | -18.19 | -24.28 | -38.74 |
| 营业利润增长率(%) | 42.43 | 60.14 | -72.15 | -257.77 | -25.79 | 8.45 | -295.75 | -385.88 | -0.45 |
| 税后利润增长率(%) | 39.93 | 25.03 | -82.89 | -179.06 | -37.59 | -19.83 | -676.97 | -780.78 | -2.51 |
| 净资产增长率(%) | -9,416.10 | -697.17 | -110.43 | -104.13 | -100.72 | -89.65 | -46.34 | -43.71 | -43.17 |
| 总资产增长率(%) | -0.70 | -4.90 | -18.38 | -19.04 | -19.88 | -20.69 | -16.46 | -16.90 | -20.81 |
