| 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) | 37,000,621.49 | 144,166,836.32 | 130,087,558.24 | 77,445,269.76 | 48,659,429.30 | 334,989,774.90 | 253,270,583.93 | 173,695,533.30 | 104,745,224.00 |
| 营业利润(元) | -39,494,990.50 | -554,841,726.92 | -120,008,782.17 | -83,203,659.98 | -39,038,792.18 | -217,425,523.83 | -137,420,770.33 | -104,204,210.94 | -41,599,259.10 |
| 利润总额(元) | -39,477,729.05 | -576,576,280.66 | -119,949,363.73 | -83,138,225.94 | -39,002,227.38 | -529,196,847.33 | -138,778,429.00 | -105,534,326.19 | -42,905,663.91 |
| 净利润(元) | -39,376,259.26 | -582,534,916.94 | -119,782,678.34 | -83,028,202.52 | -38,892,281.46 | -530,155,917.17 | -141,003,484.74 | -106,980,304.37 | -44,278,282.41 |
| 归属于母公司股东的净利润(元) | -39,355,645.14 | -582,475,289.14 | -119,678,004.79 | -82,973,607.63 | -38,875,923.17 | -530,584,942.62 | -140,918,915.40 | -106,963,803.50 | -44,273,684.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 46.32 | 50.10 | 31.60 | 31.14 | 32.51 | 37.65 | 37.35 | 36.35 | 34.28 |
| 销售净利率(%) | -106.42 | -404.07 | -92.08 | -107.21 | -79.93 | -158.26 | -55.67 | -61.59 | -42.27 |
| 净资产收益率(%) | 2.01 | 30.29 | 8.00 | 5.68 | 2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.20 | -29.48 | -0.50 | -0.58 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -21.38 | -157.01 | -21.62 | -15.01 | -6.99 | -66.84 | -14.74 | -12.91 | -5.57 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 0.21 | 0.26 | 0.16 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 1.22 | 0.54 | 0.32 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.12 | 0.09 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 310.56 | 305.06 | 223.01 | 221.70 | 216.87 | 214.63 | 185.21 | 184.33 | 178.99 |
| 股东权益比率(%) | -211.22 | -205.71 | -123.50 | -122.21 | -117.37 | -115.13 | -85.67 | -84.79 | -79.45 |
| 已获利息倍数(倍) | -0.07 | -1.76 | -0.06 | -0.11 | -0.04 | -1.88 | -0.11 | -0.26 | 0.16 |
| 流动比率 | 0.31 | 0.32 | 0.44 | 0.44 | 0.46 | 0.46 | 0.48 | 0.48 | 0.49 |
| 速动比率 | 0.17 | 0.18 | 0.29 | 0.29 | 0.30 | 0.30 | 0.31 | 0.30 | 0.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.96 | -56.96 | -48.64 | -55.41 | -53.55 | -92.91 | -95.20 | -96.00 | -96.40 |
| 营业利润增长率(%) | -1.17 | -155.19 | 12.67 | 20.15 | 6.16 | 94.74 | -262.50 | -258.01 | -198.02 |
| 税后利润增长率(%) | -1.23 | -9.78 | 15.07 | 22.43 | 12.19 | 87.16 | -353.75 | -341.55 | -237.15 |
| 净资产增长率(%) | -34.89 | -35.70 | -41.01 | -41.93 | -45.84 | -48.18 | -140.27 | -139.31 | -137.42 |
| 总资产增长率(%) | -25.04 | -24.06 | -2.19 | -1.52 | -1.28 | -1.80 | -73.02 | -73.27 | -74.25 |
