| 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) | 23,797,686.06 | 421,887,031.72 | 311,020,731.79 | 167,957,799.14 | 74,044,956.45 | 571,998,524.56 | 405,600,959.49 | 231,700,643.91 | 20,884,444.97 |
| 营业利润(元) | -33,219,251.72 | -60,034,127.79 | -10,733,397.88 | -2,923,587.41 | -26,447,502.10 | -65,410,261.09 | -2,304,090.60 | -13,435,119.07 | -33,253,447.95 |
| 利润总额(元) | -33,216,502.72 | -61,258,983.32 | -11,817,253.41 | -3,997,597.94 | -26,447,502.10 | -66,651,420.35 | -2,766,593.36 | -13,487,371.83 | -33,253,447.95 |
| 净利润(元) | -30,156,606.37 | -74,714,114.35 | -9,336,143.50 | -2,610,744.28 | -23,699,807.84 | -61,934,782.04 | -4,452,535.55 | -11,697,932.46 | -29,592,530.60 |
| 归属于母公司股东的净利润(元) | -29,223,915.93 | -80,519,784.68 | -16,799,292.06 | -9,132,139.39 | -24,091,523.02 | -63,858,650.62 | -5,493,590.83 | -9,879,491.65 | -27,793,986.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.43 | 24.67 | 29.92 | 32.89 | 24.59 | 23.56 | 31.04 | 32.26 | 37.15 |
| 销售净利率(%) | -126.72 | -17.71 | -3.00 | -1.55 | -32.01 | -10.83 | -1.10 | -5.05 | -141.70 |
| 净资产收益率(%) | -17.46 | -41.50 | -6.39 | -3.48 | -9.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.82 | -4.61 | -0.22 | 0.18 | -1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.69 | -15.81 | -3.32 | -1.72 | -4.15 | -9.65 | -0.72 | -1.30 | -3.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.19 | 3.98 | 1.69 | 0.98 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 0.06 | 1.41 | 0.78 | 0.49 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.42 | 0.28 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 73.55 | 77.73 | 70.63 | 69.22 | 75.80 | 71.51 | 71.09 | 69.75 | 73.12 |
| 股东权益比率(%) | 12.49 | 15.63 | 22.57 | 23.90 | 18.88 | 22.76 | 24.26 | 25.49 | 22.17 |
| 已获利息倍数(倍) | -8.41 | -3.11 | -0.26 | 0.32 | -7.17 | -3.19 | 0.50 | -1.90 | -13.89 |
| 流动比率 | 0.82 | 0.78 | 0.98 | 1.00 | 1.02 | 0.98 | 1.19 | 1.17 | 1.12 |
| 速动比率 | 0.65 | 0.65 | 0.75 | 0.72 | 0.84 | 0.77 | 0.79 | 0.89 | 0.78 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -67.86 | -26.24 | -23.32 | -27.51 | 254.55 | -10.65 | -12.77 | -19.79 | -62.24 |
| 营业利润增长率(%) | -25.60 | 8.22 | -365.84 | 78.24 | 20.47 | 62.16 | 29.90 | -176.10 | -59.07 |
| 税后利润增长率(%) | -21.30 | -26.09 | -205.80 | 7.56 | 13.32 | 57.59 | -999.74 | -675.32 | -70.10 |
| 净资产增长率(%) | -41.47 | -35.04 | -27.28 | -23.25 | -24.05 | -23.08 | -35.10 | -36.88 | -42.69 |
| 总资产增长率(%) | -11.50 | -5.37 | -21.84 | -18.11 | -10.79 | -21.20 | -13.61 | -18.92 | -10.79 |
