| 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) | 90,501,011.91 | 593,624,482.14 | 451,117,871.53 | 379,802,175.53 | 144,374,950.67 | 1,249,773,571.27 | 961,119,552.15 | 650,572,191.49 | 284,728,157.32 |
| 营业利润(元) | -17,880,367.89 | -234,545,008.22 | 1,598,928.09 | 18,360,300.27 | 8,189,747.35 | 126,542,354.00 | 219,473,080.05 | 141,255,745.26 | 44,900,556.83 |
| 利润总额(元) | -16,497,310.59 | -211,299,871.39 | 6,025,697.58 | 21,861,675.70 | 9,108,693.58 | 134,955,730.41 | 222,983,515.49 | 143,951,578.07 | 45,312,633.54 |
| 净利润(元) | -12,770,210.18 | -189,822,535.06 | 10,939,992.37 | 13,180,673.52 | 4,928,764.24 | 126,864,962.94 | 188,483,780.15 | 123,868,223.73 | 41,772,572.50 |
| 归属于母公司股东的净利润(元) | -12,693,832.86 | -189,713,650.15 | 11,117,615.68 | 13,236,999.28 | 5,032,750.00 | 127,167,979.43 | 188,485,065.94 | 123,968,035.60 | 41,856,856.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.02 | 27.45 | 34.38 | 35.92 | 40.23 | 46.61 | 49.10 | 49.28 | 50.16 |
| 销售净利率(%) | -14.11 | -31.98 | 2.43 | 3.47 | 3.41 | 10.15 | 19.61 | 19.04 | 14.67 |
| 净资产收益率(%) | -0.79 | -11.83 | 0.64 | 0.78 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.53 | -8.22 | 0.47 | 1.02 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.73 | -10.15 | 0.56 | 0.67 | 0.25 | 6.52 | 9.30 | 6.39 | 2.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.11 | 0.79 | 0.48 | 0.38 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.13 | 0.81 | 0.53 | 0.40 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.24 | 0.17 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.96 | 33.65 | 34.06 | 33.82 | 35.66 | 34.83 | 38.57 | 39.24 | 42.70 |
| 股东权益比率(%) | 65.78 | 66.10 | 65.90 | 66.13 | 64.30 | 65.12 | 61.42 | 60.74 | 57.27 |
| 已获利息倍数(倍) | -3.90 | -19.71 | 1.88 | 5.00 | 10.43 | 10.06 | 25.95 | 28.35 | 27.03 |
| 流动比率 | 3.42 | 3.49 | 3.37 | 3.43 | 3.74 | 3.93 | 3.42 | 2.96 | 2.61 |
| 速动比率 | 2.38 | 2.52 | 2.36 | 2.43 | 2.56 | 2.75 | 2.40 | 1.96 | 1.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -37.32 | -52.50 | -53.06 | -41.62 | -49.29 | -13.22 | 301.22 | 230.11 | 286.15 |
| 营业利润增长率(%) | -318.33 | -285.35 | -99.27 | -87.00 | -81.76 | -59.73 | 336.18 | 302.87 | 153.66 |
| 税后利润增长率(%) | -352.22 | -249.18 | -94.10 | -89.32 | -87.98 | -54.19 | 309.61 | 277.28 | 174.86 |
| 净资产增长率(%) | -13.41 | -12.41 | -4.19 | 0.44 | 4.98 | 7.42 | 165.81 | 158.99 | 154.38 |
| 总资产增长率(%) | -15.36 | -13.70 | -10.71 | -7.75 | -6.50 | -17.42 | 210.51 | 209.76 | 222.91 |
