| 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) | - | 133,382,610.76 | 78,855,784.15 | 420,613,707.34 | 293,560,994.27 | 198,415,726.68 | 102,196,650.83 |
| 营业利润(元) | - | -43,081,533.45 | -12,595,604.79 | 7,457,924.40 | 6,327,588.75 | 8,151,597.37 | 5,215,435.66 |
| 利润总额(元) | - | -43,068,546.72 | -12,591,618.06 | 7,597,631.48 | 6,373,537.21 | 8,176,047.81 | 5,218,435.66 |
| 净利润(元) | - | -42,849,142.95 | -12,672,255.41 | 5,146,233.29 | 4,422,238.13 | 5,881,219.85 | 3,732,705.69 |
| 归属于母公司股东的净利润(元) | - | -38,651,175.38 | -10,753,826.21 | 11,273,299.41 | 8,223,812.48 | 8,474,600.27 | 5,068,342.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.48 | 35.26 | 37.30 | 35.36 | 35.84 | 34.29 | 32.48 |
| 销售净利率(%) | -32.89 | -32.13 | -16.07 | 1.22 | 1.51 | 2.96 | 3.65 |
| 净资产收益率(%) | - | -5.40 | -1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | - | -5.97 | -1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.40 | -4.15 | -1.14 | 1.55 | 1.57 | 1.62 | 0.98 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 2.19 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | - | 1.39 | 0.68 | - | - | - | - |
| 总资产周转率(次) | - | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | - | 14.05 | 16.46 | 15.53 | 24.30 | 24.14 | 27.58 |
| 股东权益比率(%) | - | 87.57 | 85.04 | 85.82 | 77.17 | 77.16 | 73.49 |
| 已获利息倍数(倍) | - | 6.33 | 4.32 | -0.06 | -0.36 | -1.20 | -2.02 |
| 流动比率 | - | 7.96 | 6.72 | 7.42 | 4.52 | 4.67 | 4.21 |
| 速动比率 | - | 7.68 | 6.57 | 7.27 | 4.17 | 4.31 | 3.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -31.80 | -32.78 | -22.84 | 6.02 | 0.37 | 5.34 | 12.13 |
| 营业利润增长率(%) | -1,149.68 | -628.50 | -341.51 | -80.62 | -73.17 | -34.14 | -1.80 |
| 税后利润增长率(%) | -814.39 | -556.08 | -312.18 | -67.47 | -58.81 | -25.83 | 23.37 |
| 净资产增长率(%) | 67.72 | 72.46 | 78.23 | 81.95 | 5.64 | 6.67 | 5.89 |
| 总资产增长率(%) | 48.09 | 51.96 | 54.02 | 51.97 | 5.81 | 4.12 | 8.27 |
