| 2022年一季报 | 2021年年报 | 2021年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 605,353,852.91 | 2,652,332,244.24 | 1,897,363,293.92 | 1,321,526,410.80 | 630,869,340.46 | 2,450,502,580.91 | 1,910,739,938.88 | 1,204,006,708.54 | 404,528,898.50 |
| 营业利润(元) | 25,478,441.48 | 54,405,874.52 | 45,189,014.14 | 24,240,735.59 | 10,091,478.59 | -923,351,115.40 | -115,525,670.27 | -76,864,806.98 | -50,159,596.18 |
| 利润总额(元) | 25,330,011.37 | -19,670,031.78 | 40,480,420.91 | 23,724,827.14 | 10,154,278.59 | -997,937,090.04 | -119,515,446.49 | -78,130,713.28 | -50,301,503.78 |
| 净利润(元) | 28,717,405.09 | 43,024,700.11 | 40,491,485.82 | 23,963,179.02 | 10,291,196.67 | -980,415,270.43 | -115,444,476.99 | -75,492,302.71 | -49,895,100.61 |
| 归属于母公司股东的净利润(元) | 28,717,405.09 | 43,024,700.11 | 40,491,485.82 | 23,963,179.02 | 10,291,196.67 | -980,415,270.43 | -115,444,476.99 | -75,492,302.71 | -49,895,100.61 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.53 | 30.83 | 31.02 | 31.73 | 27.67 | 20.17 | 22.55 | 21.96 | 27.17 |
| 销售净利率(%) | 4.74 | 1.62 | 2.13 | 1.81 | 1.63 | -40.01 | -6.04 | -6.27 | -12.33 |
| 净资产收益率(%) | 0.88 | 1.33 | 1.10 | 0.65 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.09 | 2.86 | 2.45 | 1.59 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 0.48 | 0.45 | 0.27 | 0.12 | -11.05 | -1.24 | -0.80 | -0.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 2.29 | 1.47 | 1.04 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.62 | 1.77 | 1.28 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.26 | 0.17 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.09 | 69.52 | 69.60 | 70.23 | 69.50 | 67.72 | 64.02 | 62.84 | 63.21 |
| 股东权益比率(%) | 31.91 | 30.48 | 30.40 | 29.77 | 30.50 | 32.28 | 35.98 | 37.16 | 36.79 |
| 已获利息倍数(倍) | 1.29 | 0.94 | 1.18 | 1.16 | 1.12 | -2.24 | 0.48 | 0.47 | 0.32 |
| 流动比率 | 0.56 | 0.58 | 0.62 | 0.63 | 0.64 | 0.61 | 0.74 | 0.71 | 0.69 |
| 速动比率 | 0.40 | 0.44 | 0.46 | 0.48 | 0.47 | 0.42 | 0.54 | 0.50 | 0.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.04 | 8.24 | -0.70 | 9.76 | 55.95 | -15.90 | -15.92 | -27.37 | -46.37 |
| 营业利润增长率(%) | 152.47 | 105.89 | 139.12 | 131.54 | 120.12 | -1,318.03 | -165.29 | -70.09 | 41.00 |
| 税后利润增长率(%) | 179.05 | 104.39 | 135.07 | 131.74 | 120.63 | -2,609.90 | -297.68 | -257.93 | -426.60 |
| 净资产增长率(%) | 1.91 | 1.34 | -20.19 | -21.36 | -22.18 | -23.35 | -9.23 | -8.44 | -7.20 |
| 总资产增长率(%) | -2.61 | 7.32 | -5.54 | -1.84 | -6.12 | -8.41 | 4.62 | -7.35 | -1.96 |
