| 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) | 68,807.34 | 45,871.56 | 22,935.78 | 94,235,433.19 | 94,212,497.41 | 71,469,359.08 | 34,766,993.04 |
| 营业利润(元) | -16,180,240.55 | -11,873,960.60 | -6,526,323.65 | -493,491,467.11 | -483,052,194.26 | -4,081,663.67 | 1,952,020.33 |
| 利润总额(元) | -107,842,491.87 | -72,623,861.04 | -36,705,032.47 | -616,458,231.22 | -574,815,902.63 | -62,262,998.52 | -27,017,945.06 |
| 净利润(元) | -107,842,491.87 | -72,623,861.04 | -36,705,032.47 | -622,691,499.50 | -581,066,581.94 | -66,438,942.63 | -29,385,949.65 |
| 归属于母公司股东的净利润(元) | -107,842,491.87 | -72,623,861.04 | -36,705,032.47 | -637,438,680.48 | -595,854,806.51 | -76,546,109.38 | -34,758,127.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -1,335.00 | -1,335.00 | -1,335.00 | 65.42 | 65.88 | 65.84 | 64.18 |
| 销售净利率(%) | -156,731.09 | -158,320.02 | -160,033.94 | -660.78 | -616.76 | -92.96 | -84.52 |
| 净资产收益率(%) | 20.80 | 30.05 | 18.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -22.46 | -4.23 | -2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | -5.64 | -2.49 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 总资产周转率(次) | 0.00 | - | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 227.25 | 219.19 | 211.74 | 203.34 | 190.02 | 78.87 | 77.82 |
| 股东权益比率(%) | -127.25 | -119.19 | -111.74 | -103.34 | -90.02 | 2.61 | 3.98 |
| 已获利息倍数(倍) | -441.18 | -440.06 | -425.30 | -18.98 | -18.00 | -1.72 | -1.43 |
| 流动比率 | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.67 | 0.68 |
| 速动比率 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.65 | 0.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -99.93 | -99.94 | -99.93 | -34.15 | -13.78 | -2.73 | -6.86 |
| 营业利润增长率(%) | 96.65 | -190.91 | -434.34 | -1,270.45 | -7,006.28 | -134.33 | -73.05 |
| 税后利润增长率(%) | 81.90 | 5.12 | -5.60 | -204.06 | -3,385.11 | -838.46 | -1,209.63 |
| 净资产增长率(%) | -34.97 | -923.00 | -541.33 | -439.80 | -231.39 | -80.25 | -66.08 |
| 总资产增长率(%) | -4.51 | -84.05 | -84.27 | -84.24 | -84.29 | -6.31 | -7.46 |
