| 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) | 27,985,986.23 | 270,490,732.22 | 132,338,399.16 | 69,094,019.91 | 11,702,332.95 | 281,056,625.83 | 162,316,772.20 | 106,021,071.26 | 17,945,175.84 |
| 营业利润(元) | 20,994,298.03 | -130,474,538.12 | -73,973,133.44 | -44,758,660.01 | -28,895,372.55 | 6,670,044.21 | -35,977,611.54 | -18,973,793.54 | -21,636,348.09 |
| 利润总额(元) | 20,944,178.03 | -131,475,235.92 | -74,085,924.72 | -44,701,358.95 | -28,895,434.75 | 6,279,077.07 | -36,268,234.33 | -19,234,416.33 | -21,631,548.09 |
| 净利润(元) | 20,191,373.80 | -135,771,182.76 | -63,101,302.84 | -37,970,488.28 | -24,369,958.37 | 5,434,685.75 | -31,930,153.04 | -17,050,445.80 | -19,485,816.41 |
| 归属于母公司股东的净利润(元) | 20,191,373.80 | -135,771,182.76 | -63,101,302.84 | -37,970,488.28 | -24,369,958.37 | 8,963,638.45 | -28,498,006.94 | -14,099,894.86 | -18,159,405.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.50 | 14.04 | 20.09 | 25.32 | 19.92 | 32.76 | 34.46 | 36.01 | 39.29 |
| 销售净利率(%) | 72.15 | -50.19 | -47.68 | -54.95 | -208.25 | 1.93 | -19.67 | -16.08 | -108.59 |
| 净资产收益率(%) | 5.82 | -38.85 | -17.27 | -9.92 | -6.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.36 | -14.59 | -8.64 | -5.06 | -3.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.24 | -30.46 | -13.06 | -7.75 | -4.72 | 1.64 | -5.27 | -2.69 | -2.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 2.97 | 1.31 | 0.59 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 0.06 | 0.53 | 0.29 | 0.16 | 0.03 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.29 | 0.15 | 0.07 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.84 | 69.22 | 59.64 | 58.56 | 57.92 | 55.31 | 58.32 | 58.40 | 60.42 |
| 股东权益比率(%) | 37.16 | 30.78 | 40.36 | 41.44 | 42.08 | 44.69 | 41.83 | 41.69 | 39.49 |
| 已获利息倍数(倍) | -55.25 | 40.25 | 27.78 | 24.27 | 27.80 | -0.20 | 8.90 | 7.13 | 18.49 |
| 流动比率 | 1.38 | 1.28 | 1.36 | 1.40 | 1.43 | 1.51 | 1.36 | 1.32 | 1.35 |
| 速动比率 | 1.20 | 1.15 | 1.16 | 1.21 | 1.24 | 1.32 | 1.20 | 1.16 | 1.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 139.15 | -3.76 | -18.47 | -34.83 | -34.79 | -56.82 | -68.14 | -27.68 | -63.97 |
| 营业利润增长率(%) | 172.66 | -2,056.13 | -105.61 | -135.90 | -33.55 | -70.53 | -1,423.95 | 39.00 | -232.08 |
| 税后利润增长率(%) | 182.85 | -1,614.69 | -121.42 | -169.30 | -34.20 | -60.08 | -905.47 | 42.44 | -164.21 |
| 净资产增长率(%) | -24.01 | -32.76 | -4.01 | -1.27 | 3.71 | 5.95 | 0.31 | 12.11 | 1.73 |
| 总资产增长率(%) | -13.95 | -2.36 | -0.53 | -0.68 | -2.66 | -13.66 | -17.35 | -10.47 | -5.15 |
