| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 44,503,614.82 | 24,465,558.60 | 5,590,088.17 | 25,874,146.74 | 18,593,797.59 | 14,045,690.31 | 6,580,681.61 |
| 营业利润(元) | 34,559,604.01 | -9,858,017.25 | -497,872.65 | -128,177,392.55 | -48,225,401.91 | -32,467,595.31 | -16,264,740.94 |
| 利润总额(元) | 31,179,786.02 | -8,210,630.68 | -8,576,907.73 | -142,601,476.12 | -52,477,241.72 | -35,618,001.03 | -16,222,311.34 |
| 净利润(元) | 31,298,473.57 | -8,128,566.31 | -8,504,367.36 | -142,887,673.51 | -52,937,523.92 | -35,982,886.64 | -16,200,382.77 |
| 归属于母公司股东的净利润(元) | 34,235,627.14 | -8,128,566.31 | -8,504,367.36 | -142,887,673.51 | -52,937,523.92 | -35,982,886.64 | -16,200,382.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.94 | 21.64 | 34.26 | 32.06 | 32.39 | 35.83 | 28.39 |
| 销售净利率(%) | 70.33 | -33.22 | -152.13 | -552.24 | -284.71 | -256.18 | -246.18 |
| 净资产收益率(%) | 11.55 | -2.88 | -2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.78 | -0.58 | -1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.92 | -3.35 | -3.42 | -37.59 | -12.08 | -8.00 | -3.50 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.21 | 1.47 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 6.32 | 4.15 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.66 | 40.00 | 41.68 | 57.25 | 50.30 | 47.52 | 43.52 |
| 股东权益比率(%) | 66.50 | 60.00 | 58.32 | 42.75 | 49.70 | 52.48 | 56.48 |
| 已获利息倍数(倍) | 4.17 | -0.56 | -2.47 | -12.31 | -6.04 | -10.21 | -11.70 |
| 流动比率 | 1.31 | 0.59 | 0.64 | 0.72 | 0.79 | 0.17 | 0.17 |
| 速动比率 | 0.46 | 0.40 | 0.41 | 0.63 | 0.69 | 0.07 | 0.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 139.35 | 74.19 | -15.05 | -84.49 | -87.36 | -86.65 | -85.70 |
| 营业利润增长率(%) | 171.66 | 69.64 | 96.94 | 30.48 | 36.68 | -974.22 | -1.66 |
| 税后利润增长率(%) | 164.67 | 77.41 | 47.51 | 24.49 | 38.64 | -7,337.66 | 4.10 |
| 净资产增长率(%) | -15.00 | -32.72 | -37.33 | -38.00 | -32.47 | -40.43 | -35.38 |
| 总资产增长率(%) | -36.48 | -41.16 | -39.32 | -17.25 | -14.31 | -28.50 | -41.36 |
