| 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) | 260,138,604.58 | 1,160,148,829.15 | 833,362,568.85 | 548,905,330.14 | 242,092,911.52 | 1,223,635,327.18 | 834,426,870.89 | 533,475,338.34 | 293,677,007.29 |
| 营业利润(元) | -18,688,075.70 | 27,238,555.56 | 17,769,839.63 | 19,781,877.80 | 6,745,577.65 | -388,956,716.93 | 25,523,137.25 | 7,725,381.27 | -343,495.61 |
| 利润总额(元) | -18,811,842.72 | 23,875,881.97 | 17,413,742.40 | 18,908,002.30 | 7,276,950.45 | -388,081,995.73 | 25,638,308.28 | 7,374,210.77 | -124,098.07 |
| 净利润(元) | -16,505,807.74 | 22,048,801.41 | 14,426,910.24 | 16,016,936.89 | 5,340,757.63 | -383,610,629.32 | 19,909,652.97 | 6,978,224.50 | -308,304.04 |
| 归属于母公司股东的净利润(元) | -16,442,351.15 | 25,531,445.43 | 15,673,478.33 | 15,483,478.44 | 5,850,951.55 | -326,972,968.33 | 21,191,027.30 | 7,478,935.22 | 168,169.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.84 | 32.42 | 32.10 | 32.25 | 34.61 | 23.48 | 25.84 | 22.31 | 18.70 |
| 销售净利率(%) | -6.35 | 1.90 | 1.73 | 2.92 | 2.21 | -31.35 | 2.39 | 1.31 | -0.11 |
| 净资产收益率(%) | -2.30 | 3.56 | 1.69 | 1.73 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.35 | 2.67 | 1.68 | 1.51 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.07 | 1.57 | 0.97 | 0.97 | 0.37 | -17.80 | 1.03 | 0.38 | 0.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.46 | 1.90 | 1.38 | 0.90 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 2.02 | 1.21 | 0.96 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.52 | 0.35 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.78 | 66.06 | 66.24 | 65.31 | 65.39 | 68.13 | 55.98 | 54.33 | 56.16 |
| 股东权益比率(%) | 33.69 | 33.43 | 33.15 | 33.97 | 33.93 | 31.10 | 42.81 | 44.32 | 43.78 |
| 已获利息倍数(倍) | -0.64 | 1.67 | 1.75 | 2.24 | 2.19 | -7.88 | 1.91 | 1.45 | 0.98 |
| 流动比率 | 1.37 | 1.40 | 1.42 | 1.45 | 1.49 | 1.59 | 2.07 | 1.70 | 1.62 |
| 速动比率 | 0.87 | 0.94 | 0.93 | 0.94 | 0.95 | 1.11 | 1.48 | 1.10 | 1.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.45 | -5.19 | -0.13 | 2.89 | -17.56 | -14.73 | -12.08 | -6.06 | 25.81 |
| 营业利润增长率(%) | -377.04 | 107.00 | -30.38 | 156.06 | 2,063.80 | -693.79 | -54.66 | -77.76 | 75.43 |
| 税后利润增长率(%) | -381.02 | 107.81 | -26.04 | 107.03 | 3,379.20 | -583.13 | -59.91 | -77.21 | -44.12 |
| 净资产增长率(%) | 1.15 | 4.88 | -36.59 | -33.14 | -31.52 | -31.59 | 12.44 | 8.43 | 9.06 |
| 总资产增长率(%) | 1.85 | -2.42 | -18.11 | -12.77 | -11.63 | -9.64 | 11.50 | 5.93 | 10.66 |
