| 2022年一季报 | 2021年年报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 76,979,099.69 | 738,198,604.33 | 299,147,140.84 | 58,664,637.27 | 587,195,144.50 | 224,928,906.83 |
| 营业利润(元) | -1,462,153.65 | 168,878,142.42 | 56,279,543.60 | -10,026,181.30 | 137,835,371.95 | 44,452,652.23 |
| 利润总额(元) | -1,464,208.09 | 168,572,402.75 | 56,278,199.19 | -10,026,181.30 | 137,512,417.22 | 44,443,495.36 |
| 净利润(元) | -1,407,530.42 | 156,775,635.04 | 51,624,494.11 | -7,814,352.20 | 125,800,113.31 | 38,470,897.05 |
| 归属于母公司股东的净利润(元) | -1,152,184.42 | 156,052,947.36 | 51,631,697.07 | -7,776,686.80 | 124,646,622.34 | 38,555,140.51 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 54.86 | 54.70 | 55.88 | 57.58 | 57.37 | 59.92 |
| 销售净利率(%) | -1.83 | 21.24 | 17.26 | -13.32 | 21.42 | 17.10 |
| 净资产收益率(%) | -0.24 | 32.71 | 13.52 | - | - | - |
| 总资产报酬率ROA(%) | -0.43 | 14.71 | 6.00 | - | - | - |
| 投入资本回报率ROIC(%) | -0.21 | 32.57 | 12.10 | -1.19 | 34.99 | 12.31 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.73 | 8.79 | 2.52 | - | - | - |
| 应收账款周转率(次) | 0.88 | 4.81 | 1.48 | - | - | - |
| 总资产周转率(次) | 0.08 | 0.68 | 0.36 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 49.93 | 53.74 | 50.93 | 56.32 | 58.17 | 58.31 |
| 股东权益比率(%) | 49.66 | 45.87 | 48.63 | 43.68 | 41.40 | 41.32 |
| 已获利息倍数(倍) | 1.51 | -18.51 | -8.82 | 17.71 | -27.42 | -80.42 |
| 流动比率 | 1.96 | 1.82 | 1.92 | - | 1.69 | 1.68 |
| 速动比率 | 1.77 | 1.71 | 1.74 | - | 1.56 | 1.45 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 31.22 | 25.72 | 33.00 | - | 49.23 | - |
| 营业利润增长率(%) | 85.42 | 22.52 | 26.61 | -7,701.35 | 76.81 | - |
| 税后利润增长率(%) | 85.18 | 25.20 | 33.92 | -1,085.51 | 75.17 | - |
| 净资产增长率(%) | 40.13 | 39.11 | 44.01 | - | 27.30 | - |
| 总资产增长率(%) | 23.26 | 25.57 | 22.36 | - | 25.56 | - |
