| 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) | 15,287,692.94 | 153,314,208.08 | 119,088,988.37 | 87,844,475.39 | 43,030,086.49 | 105,263,440.13 | 44,054,634.70 | 12,597,005.95 | 7,568,010.66 |
| 营业利润(元) | -13,190,474.63 | -86,256,622.59 | -22,160,153.46 | -6,733,679.39 | 1,655,207.76 | -52,137,184.32 | -4,159,968.21 | 1,333,278.52 | 1,263,575.92 |
| 利润总额(元) | -13,525,743.91 | -89,395,604.49 | -24,577,878.44 | -9,251,546.20 | 1,666,560.42 | -51,475,671.48 | -2,496,099.70 | 2,034,197.60 | 1,263,181.33 |
| 净利润(元) | -13,611,333.67 | -90,414,320.95 | -24,737,965.12 | -9,343,667.56 | 1,621,607.16 | -51,654,091.34 | -2,611,103.13 | 2,022,876.68 | 1,263,181.33 |
| 归属于母公司股东的净利润(元) | -12,041,691.89 | -96,824,729.85 | -27,210,000.05 | -13,194,691.23 | 328,189.31 | -52,018,408.58 | 375,247.12 | 2,022,876.68 | 1,263,181.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -2.15 | 21.94 | 17.68 | 20.48 | 16.34 | 29.38 | 24.76 | 35.95 | 47.05 |
| 销售净利率(%) | -89.03 | -58.97 | -20.77 | -10.64 | 3.77 | -49.07 | -5.93 | 16.06 | 16.69 |
| 净资产收益率(%) | -4.46 | -35.08 | -8.32 | -3.06 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.03 | -13.50 | -3.35 | -1.27 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.00 | -34.66 | -9.04 | -4.31 | 0.11 | -11.87 | 0.08 | 0.36 | 0.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.57 | 13.18 | 12.96 | 22.26 | 13.70 | - | - | - | - |
| 应收账款周转率(次) | 0.15 | 1.65 | 1.03 | 0.76 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.23 | 0.17 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.20 | 56.07 | 55.30 | 52.86 | 52.18 | 51.78 | 48.19 | 22.99 | 23.58 |
| 股东权益比率(%) | 37.27 | 39.16 | 41.05 | 43.27 | 44.38 | 44.93 | 49.46 | 77.01 | 76.42 |
| 已获利息倍数(倍) | -66.65 | -77.95 | -51.99 | -39.69 | -10.62 | -24.14 | -11.07 | -6.80 | -6.28 |
| 流动比率 | 0.46 | 0.47 | 1.80 | 1.93 | 1.95 | 1.98 | 2.22 | 13.28 | 13.66 |
| 速动比率 | 0.37 | 0.40 | 1.74 | 1.87 | 1.91 | 1.93 | 2.13 | 13.00 | 13.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -64.47 | 45.65 | 170.32 | 595.62 | 468.09 | 57.95 | -36.47 | -75.08 | -81.29 |
| 营业利润增长率(%) | -896.91 | -65.44 | -432.70 | 21.42 | 154.30 | 94.59 | 73.32 | 331.07 | -90.09 |
| 税后利润增长率(%) | -3,769.13 | -86.14 | -7,351.22 | -335.62 | 420.51 | 94.83 | 104.91 | 299.42 | -89.51 |
| 净资产增长率(%) | -26.93 | -23.03 | -22.93 | -46.91 | -44.47 | -45.70 | -76.96 | -64.95 | -65.25 |
| 总资产增长率(%) | -12.99 | -11.69 | -7.14 | -5.51 | -4.38 | -10.75 | -57.87 | -59.46 | -63.22 |
