| 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) | 305,438,316.12 | 200,912,346.51 | 99,373,417.56 | 339,872,471.34 | 186,290,922.74 | 98,976,702.80 | 29,336,719.81 |
| 营业利润(元) | -71,639,190.95 | -55,737,284.88 | -24,140,012.60 | -5,291,827.94 | -7,765,730.29 | -10,244,198.09 | 188,849.69 |
| 利润总额(元) | -71,737,001.43 | -55,808,656.10 | -23,983,281.97 | -4,557,451.04 | -7,011,777.39 | -9,454,393.69 | 181,849.69 |
| 净利润(元) | -71,301,512.14 | -55,376,221.97 | -23,983,281.97 | -11,054,297.40 | -7,501,312.12 | -3,067,393.89 | 187,010.50 |
| 归属于母公司股东的净利润(元) | -64,405,869.61 | -45,848,039.42 | -19,476,192.08 | 11,425,455.91 | 7,816,944.92 | 5,272,198.70 | 4,620,240.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.11 | 21.21 | 16.94 | 46.69 | 53.53 | 53.13 | 48.00 |
| 销售净利率(%) | -23.34 | -27.56 | -24.13 | -3.25 | -4.03 | -3.10 | 0.64 |
| 净资产收益率(%) | -11.41 | -7.99 | -3.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.41 | -8.00 | -3.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.35 | -7.93 | -3.33 | 2.36 | 1.61 | 1.09 | 0.94 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 15.52 | 9.63 | 6.70 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.32 | 28.27 | 29.50 | 25.32 | 23.77 | 22.09 | 17.78 |
| 股东权益比率(%) | 67.84 | 72.07 | 73.17 | 77.63 | 78.28 | 79.05 | 83.19 |
| 已获利息倍数(倍) | 9.08 | 12.17 | 8.67 | 1.44 | 1.89 | 2.75 | 0.91 |
| 流动比率 | 2.58 | 3.11 | 2.92 | 3.43 | 3.51 | 3.74 | 4.70 |
| 速动比率 | 2.50 | 2.98 | 2.79 | 3.34 | 3.34 | 3.61 | 4.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 63.96 | 102.99 | 238.73 | 107.87 | 76.40 | 70.94 | 63.87 |
| 营业利润增长率(%) | -822.50 | -444.09 | -12,882.66 | -148.34 | -174.67 | -376.20 | 105.15 |
| 税后利润增长率(%) | -923.93 | -969.62 | -521.54 | 55.90 | 2.72 | 265.08 | 232.28 |
| 净资产增长率(%) | -8.26 | -3.92 | -2.99 | 58.45 | 56.35 | 58.09 | 59.39 |
| 总资产增长率(%) | 5.86 | 5.38 | 10.29 | 59.18 | 60.92 | 60.21 | 55.02 |
