| 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 | |
|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||
| 每股收益 - 基本(元) | -0.45 | -1.86 | -1.30 | -0.83 | -0.38 | -1.63 | -1.28 |
| 每股收益 - 稀释(元) | -0.45 | -1.86 | -1.30 | -0.83 | -0.38 | -1.63 | -1.28 |
| 每股收益 - 期末股本摊薄(元) | -0.45 | -1.66 | -1.30 | -0.83 | - | -1.63 | - |
| 每股净资产BPS(元) | 5.66 | 6.09 | 1.82 | 2.24 | - | 3.00 | - |
| 每股经营活动产生的现金流量净额(元) | -0.43 | -1.22 | -0.94 | -0.67 | - | -1.14 | - |
| 每股营业收入(元) | - | 0.03 | 0.02 | 0.01 | - | 0.08 | - |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | -7.95 | -27.20 | -71.34 | -36.95 | - | -54.37 | - |
| 净资产收益率 - 加权(%) | -7.65 | -86.44 | -53.84 | -31.65 | - | -88.56 | -93.79 |
| 净资产收益率 - 平均(%) | -7.65 | -37.83 | -53.84 | -31.65 | - | -76.72 | - |
| 净资产收益率 - 扣除(%) | -8.48 | -27.68 | -71.69 | -37.14 | - | -36.44 | - |
| 总资产净利率 - 平均(%) | -6.84 | -34.11 | -44.47 | -27.26 | - | -64.84 | - |
| 总资产报酬率ROA(%) | -6.79 | -34.22 | -44.57 | -27.35 | - | -65.01 | - |
| 投入资本回报率ROIC(%) | -7.60 | -37.65 | -53.35 | -31.43 | - | -76.72 | - |
| 销售毛利率(%) | - | 12.42 | 12.37 | 12.29 | - | 12.47 | 12.44 |
| 销售净利率(%) | - | -6,512.85 | -7,046.06 | -9,632.31 | - | -2,113.09 | -1,993.44 |
| 资产负债率(%) | 10.84 | 10.30 | 28.59 | 19.90 | - | 8.72 | - |
| 资产周转率(倍) | - | 0.01 | 0.01 | - | - | 0.03 | 0.04 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 100.26 | 155.79 | 226.64 | - | 117.66 | 128.02 |
| 营业利润同比增长率(%) | -34.17 | -14.20 | -1.46 | -108.66 | - | -31.59 | - |
| 营业收入同比增长率(%) | - | -62.95 | -71.29 | - | - | -32.32 | - |
| 利润总额同比增长率(%) | -34.17 | -14.20 | -1.46 | - | - | -31.59 | - |
| 归属母公司股东的净利润同比增长率(%) | -34.17 | -14.19 | -1.46 | -108.63 | - | -31.60 | - |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | -73.38 | -78.93 | -109.19 | - | 12.37 | - |
| 总资产同比增长率(%) | - | 132.29 | - | - | - | 88.41 | - |
| 总负债同比增长率(%) | - | 174.39 | - | - | - | -41.73 | - |
| 净资产同比增长率(%) | - | 128.27 | - | - | - | 139.54 | - |
| 利润表摘要： | |||||||
| 营业总收入(元) | - | 10,285,449.60 | 6,619,152.00 | 3,099,744.00 | - | 27,760,807.05 | 23,058,940.64 |
| 营业总成本(元) | 194,347,403.36 | 692,493,198.37 | 475,720,288.67 | 303,523,388.11 | 136,994,312.44 | 819,331,248.22 | 683,144,477.90 |
| 营业收入(元) | - | 10,285,449.60 | 6,619,152.00 | 3,099,744.00 | - | 27,760,807.05 | 23,058,940.64 |
| 营业利润(元) | -181,719,652.27 | -669,875,908.62 | -466,358,928.34 | -298,566,034.97 | -135,437,004.19 | -586,583,469.61 | -459,641,737.41 |
| 利润总额(元) | -181,719,652.27 | -669,875,908.62 | -466,358,928.34 | -298,566,034.97 | -135,437,004.19 | -586,583,469.61 | -459,641,737.41 |
| 净利润(元) | -181,726,770.92 | -669,875,908.62 | -466,389,270.28 | -298,577,103.08 | -135,447,167.96 | -586,611,893.63 | -459,666,257.07 |
| 归属母公司股东的净利润(元) | -181,726,770.92 | -669,875,908.62 | -466,389,270.28 | -298,577,103.08 | -135,447,167.96 | -586,611,893.63 | -459,666,257.07 |
| 非经常性损益(元) | 12,096,133.46 | 11,835,094.72 | 2,272,903.95 | 1,516,683.41 | - | -193,417,867.86 | -197,736,037.92 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -193,822,904.38 | -681,711,003.34 | -468,662,200.00 | -300,093,800.00 | - | -393,194,000.00 | -261,930,200.00 |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 1,932,538,262.14 | 2,112,337,442.79 | 277,807,008.91 | 375,586,759.30 | - | 625,073,686.00 | - |
| 固定资产(元) | 11,789,624.83 | 12,999,121.87 | 12,567,049.77 | 13,645,312.60 | - | 15,039,664.82 | - |
| 资产总计(元) | 2,564,066,698.62 | 2,745,757,184.84 | 915,512,920.27 | 1,008,735,763.29 | - | 1,182,015,945.62 | - |
| 流动负债(元) | 213,478,087.46 | 211,986,467.23 | 187,561,741.33 | 128,971,871.64 | - | 103,105,824.08 | - |
| 非流动负债(元) | 64,530,151.51 | 70,924,738.15 | 74,208,052.05 | 71,752,179.52 | - | - | - |
| 负债合计(元) | 278,008,238.97 | 282,911,205.38 | 261,769,793.38 | 200,724,051.16 | - | 103,105,824.08 | - |
| 股东权益(元) | 2,286,058,459.65 | 2,462,845,979.46 | 653,743,126.89 | 808,011,712.13 | - | 1,078,910,121.54 | - |
| 归属母公司股东的权益(元) | 2,286,058,459.65 | 2,462,845,979.46 | 653,743,126.89 | 808,011,712.13 | - | 1,078,910,121.54 | - |
| 资本公积(元) | 2,733,450,635.85 | 2,728,511,384.74 | 760,105,013.83 | 746,561,431.87 | - | 718,882,738.20 | - |
| 未分配利润(元) | -851,575,296.20 | -669,848,525.28 | -466,361,886.94 | -298,549,719.74 | - | 27,383.34 | - |
| 现金流量表摘要： | |||||||
| 销售商品提供劳务收到的现金(元) | 7,569,231.04 | 10,312,103.63 | 10,312,103.63 | 7,025,340.29 | 6,920,227.91 | 32,664,471.34 | 29,519,270.47 |
| 经营活动产生的现金净流量(元) | -172,890,065.46 | -492,277,560.57 | -338,446,296.65 | -240,770,847.23 | -128,044,113.10 | -410,012,499.16 | -319,610,306.85 |
| 购建固定无形长期资产支付的现金(元) | 3,571,640.00 | 8,984,774.62 | 2,129,534.36 | 1,882,687.73 | 817,699.12 | 211,733,333.99 | 208,315,975.22 |
| 投资支付的现金(元) | 2,145,190,000.00 | 2,026,000,000.00 | 306,000,000.00 | 243,000,000.00 | 138,700,000.00 | 781,000,000.00 | 608,000,000.00 |
| 投资活动产生的现金净流量(元) | 63,199,017.79 | -1,627,300,414.28 | 89,530,220.14 | 89,626,516.23 | 64,549,459.07 | -85,042,475.47 | -138,797,751.00 |
| 吸收投资收到的现金(元) | - | 2,016,313,451.42 | - | - | - | 814,603,917.81 | 814,603,917.81 |
| 取得借款收到的现金(元) | - | 19,540,000.00 | - | - | - | - | - |
| 筹资活动产生的现金净流量(元) | -18,346,569.54 | 1,981,124,258.79 | -13,947,713.24 | -8,767,795.30 | -4,302,261.95 | 814,603,917.81 | 814,603,917.81 |
| 现金及现金等价物净增加(元) | -128,698,761.06 | -144,783,464.23 | -264,709,179.73 | -163,414,697.77 | -65,202,028.74 | 302,144,858.38 | 349,650,073.77 |
| 期末现金及现金等价物余额(元) | 235,264,870.21 | 363,963,631.27 | 244,037,915.77 | 345,332,397.73 | 443,545,066.76 | 508,747,095.50 | 556,252,310.89 |
| 折旧与摊销(元) | - | 39,264,873.74 | 29,411,497.22 | 19,610,078.78 | - | 30,560,756.12 | 20,873,432.36 |
| 公告日期 | 2022-04-28 | 2022-02-26 | 2021-11-23 | 2021-12-07 | 2022-04-28 | 2021-12-07 | 2021-11-23 |
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