| 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 | 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) | 259,434,765.10 | 67,319,455.29 | 482,026,133.69 | 275,540,300.30 | 139,074,068.51 | 44,636,782.79 | 469,135,056.56 | 276,152,671.78 | 185,624,213.76 | 108,877,730.91 |
| 营业利润(元) | 11,790,588.84 | -11,596,335.58 | -8,124,477.29 | -9,456,467.32 | -13,223,686.02 | -11,552,389.06 | 11,398,052.47 | 6,420,035.58 | 3,880,350.97 | -1,456,235.85 |
| 利润总额(元) | 11,788,378.69 | -11,678,871.08 | -8,181,267.81 | -9,171,061.09 | -13,247,000.17 | -11,550,481.60 | 11,163,003.89 | 6,860,266.01 | 4,090,350.97 | -1,456,235.85 |
| 净利润(元) | 7,265,050.82 | -11,647,781.15 | -6,372,421.50 | -8,346,956.40 | -12,828,456.19 | -11,223,717.88 | 10,980,462.71 | 5,978,877.83 | 3,514,654.26 | -1,195,094.75 |
| 归属于母公司股东的净利润(元) | 5,532,437.70 | -10,261,139.43 | -10,606,991.59 | -10,550,812.03 | -12,502,236.64 | -10,561,620.40 | 3,943,469.76 | 4,511,173.07 | 3,514,654.26 | -1,195,094.75 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 24.78 | 20.82 | 20.74 | 22.20 | 22.82 | 24.16 | 24.19 | 28.49 | 27.11 | 23.02 |
| 销售净利率(%) | 2.80 | -17.30 | -1.32 | -3.03 | -9.22 | -25.14 | 2.34 | 2.17 | 1.89 | -1.10 |
| 净资产收益率(%) | 1.47 | -2.77 | -2.79 | -2.78 | -3.30 | -2.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | -1.36 | -0.71 | -0.92 | -1.75 | -1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.10 | -2.11 | -2.16 | -2.12 | -2.53 | -2.48 | 0.79 | 0.92 | 0.75 | -0.22 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.72 | 0.50 | 4.85 | 1.72 | 1.47 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.25 | 1.70 | 1.23 | 0.61 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.09 | 0.63 | 0.39 | 0.21 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 44.45 | 42.39 | 42.67 | 41.34 | 40.70 | 41.26 | 43.21 | 34.67 | 33.82 | 37.17 |
| 股东权益比率(%) | 47.65 | 49.48 | 49.28 | 50.65 | 51.47 | 50.87 | 49.45 | 57.63 | 66.18 | 62.83 |
| 已获利息倍数(倍) | 5.65 | -6.24 | -2.00 | -2.42 | -6.19 | -12.91 | 3.25 | 3.33 | 3.02 | -0.37 |
| 流动比率 | 1.94 | 2.00 | 2.00 | 2.07 | 2.10 | 2.08 | 1.99 | 2.43 | 2.38 | 2.18 |
| 速动比率 | 1.35 | 1.41 | 1.52 | 1.43 | 1.59 | 1.59 | 1.66 | 1.73 | 2.04 | 1.86 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 86.54 | 50.82 | 2.75 | -0.22 | -25.08 | -59.00 | 57.14 | 27.84 | 27.38 | 69.94 |
| 营业利润增长率(%) | 189.16 | -0.38 | -171.28 | -247.30 | -440.79 | -693.30 | 1,678.35 | 80.67 | 57.53 | 73.84 |
| 税后利润增长率(%) | 144.25 | 2.85 | -368.98 | -333.88 | -455.72 | -783.75 | -8.00 | -27.31 | -31.34 | 30.16 |
| 净资产增长率(%) | 1.99 | -3.12 | -2.60 | -2.73 | -2.98 | -0.89 | 1.04 | 1.00 | -0.14 | 0.42 |
| 总资产增长率(%) | 10.16 | -0.39 | -2.25 | 10.68 | 24.75 | 22.41 | 22.65 | 5.34 | -6.51 | -1.08 |
