| 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) | 114,672,238.35 | 562,452,406.95 | 345,861,484.77 | 193,758,217.51 | 66,196,459.53 | 417,273,123.13 | 225,161,269.20 | 137,348,308.27 | 24,154,414.84 |
| 营业利润(元) | -16,683,585.05 | 31,256,367.90 | -7,341,929.21 | -7,367,500.56 | -14,383,785.41 | 49,389,769.30 | -4,821,245.70 | -4,325,821.84 | -17,663,914.98 |
| 利润总额(元) | -15,844,240.53 | 39,453,532.26 | -3,729,202.27 | -4,953,729.48 | -13,902,441.27 | 64,574,178.81 | 3,178,492.33 | 3,179,463.95 | -17,275,175.31 |
| 净利润(元) | -8,979,845.82 | 48,899,635.32 | 5,836,158.03 | 1,875,750.61 | -12,206,660.04 | 61,351,715.23 | 2,066,228.39 | 2,334,544.29 | -14,829,115.85 |
| 归属于母公司股东的净利润(元) | -9,182,015.27 | 47,483,382.05 | 5,245,363.42 | 1,451,666.76 | -12,055,846.46 | 58,857,429.31 | 1,358,760.05 | 1,730,190.07 | -14,022,914.02 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.63 | 50.63 | 52.39 | 51.29 | 52.65 | 51.87 | 51.83 | 51.98 | 54.61 |
| 销售净利率(%) | -7.83 | 8.69 | 1.69 | 0.97 | -18.44 | 14.70 | 0.92 | 1.70 | -61.39 |
| 净资产收益率(%) | -1.10 | 5.63 | 0.66 | 0.18 | -2.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.45 | 3.56 | -0.52 | -0.61 | -1.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.06 | 5.58 | 0.63 | 0.18 | -1.45 | 10.16 | 0.25 | 0.31 | -4.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 1.38 | 0.75 | 0.52 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 4.26 | 3.28 | 1.85 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.51 | 0.33 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.02 | 25.87 | 28.58 | 23.74 | 20.20 | 18.10 | 18.73 | 17.80 | 35.37 |
| 股东权益比率(%) | 74.27 | 73.45 | 70.80 | 75.60 | 79.19 | 81.26 | 80.78 | 81.71 | 63.95 |
| 已获利息倍数(倍) | -290.60 | -80.84 | 3.09 | 5.30 | 25.28 | -81.30 | -8.13 | -16.37 | 218.26 |
| 流动比率 | 3.65 | 3.51 | 2.94 | 3.58 | 4.83 | 5.39 | 5.03 | 5.41 | 2.41 |
| 速动比率 | 2.49 | 2.47 | 1.94 | 2.58 | 3.88 | 4.63 | 4.15 | 4.47 | 1.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 73.23 | 34.79 | 53.61 | 41.07 | 174.06 | 2.01 | -10.69 | -6.83 | -44.40 |
| 营业利润增长率(%) | -15.99 | -36.71 | -52.28 | -70.31 | 18.57 | -24.12 | -117.38 | -200.22 | -24.02 |
| 税后利润增长率(%) | 23.84 | -19.32 | 286.04 | -16.10 | 14.03 | -11.50 | -94.30 | -62.05 | -16.34 |
| 净资产增长率(%) | 3.08 | 2.45 | 4.51 | 3.65 | 171.49 | 163.28 | 189.42 | 211.99 | - |
| 总资产增长率(%) | 9.90 | 13.35 | 19.24 | 12.02 | 119.24 | 104.82 | 103.21 | 113.23 | - |
