| 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 615,413,702.59 | 1,646,469,671.19 | 1,189,051,591.43 | 660,368,711.76 | 266,700,655.14 | 1,839,913,629.72 | 1,280,086,750.64 | 823,475,302.53 | 382,146,415.26 |
| 营业利润(元) | 6,987,167.86 | -780,734,719.64 | -94,256,835.56 | -49,470,315.65 | 7,277,948.28 | 26,438,770.13 | 24,481,305.81 | 30,162,612.49 | 24,425,662.97 |
| 利润总额(元) | 6,285,480.90 | -780,348,307.19 | -95,395,780.28 | -50,294,580.42 | 6,379,345.38 | 24,058,376.45 | 24,269,624.81 | 29,568,983.35 | 23,557,446.77 |
| 净利润(元) | 2,184,858.93 | -744,591,764.42 | -69,648,513.87 | -34,827,898.95 | 8,109,642.65 | 30,047,583.36 | 20,075,809.41 | 24,877,918.40 | 22,319,668.92 |
| 归属于母公司股东的净利润(元) | 2,165,313.46 | -744,955,174.90 | -69,853,198.24 | -34,904,544.48 | 8,133,024.63 | 30,433,054.17 | 20,396,749.99 | 25,117,341.14 | 22,280,393.86 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.32 | 2.81 | 8.14 | 10.27 | 14.06 | 16.85 | 14.16 | 14.95 | 16.05 |
| 销售净利率(%) | 0.36 | -45.22 | -5.86 | -5.27 | 3.04 | 1.63 | 1.57 | 3.02 | 5.84 |
| 净资产收益率(%) | 0.20 | -69.53 | -4.97 | -2.43 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | -25.35 | -2.08 | -0.94 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | -38.67 | -3.03 | -1.47 | 0.34 | 1.08 | 0.71 | 1.26 | 0.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.74 | 2.26 | 1.38 | 0.69 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 2.27 | 1.47 | 0.78 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.56 | 0.36 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.63 | 72.68 | 55.63 | 55.26 | 55.01 | 56.51 | 58.50 | 59.97 | 60.15 |
| 股东权益比率(%) | 24.32 | 27.26 | 44.33 | 44.70 | 44.94 | 43.44 | 41.45 | 39.98 | 39.79 |
| 已获利息倍数(倍) | 1.84 | -21.28 | -2.51 | -1.72 | 1.68 | 1.43 | 1.59 | 2.09 | 3.00 |
| 流动比率 | 0.85 | 0.85 | 1.07 | 1.09 | 1.16 | 1.14 | 1.18 | 1.18 | 1.20 |
| 速动比率 | 0.48 | 0.44 | 0.59 | 0.59 | 0.60 | 0.66 | 0.67 | 0.68 | 0.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 130.75 | -10.51 | -7.11 | -19.81 | -30.21 | -16.45 | -22.21 | -30.51 | -37.21 |
| 营业利润增长率(%) | -4.00 | -3,052.99 | -485.02 | -264.01 | -70.20 | -60.38 | -53.84 | -22.78 | -20.14 |
| 税后利润增长率(%) | -73.38 | -2,547.85 | -442.47 | -238.97 | -63.50 | -42.91 | -59.93 | -32.26 | -21.48 |
| 净资产增长率(%) | -52.08 | -52.14 | -5.39 | -2.87 | -0.97 | 1.15 | 0.39 | 0.83 | -1.15 |
| 总资产增长率(%) | -11.43 | -23.73 | -11.52 | -13.12 | -12.32 | -7.75 | -3.38 | -0.01 | -1.81 |
