| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 15,400,294.08 | 686,417,785.81 | 257,006,445.66 | 83,867,248.78 | 7,827,027.54 | 526,349,913.22 | - | 51,630,760.38 |
| 营业利润(元) | -42,274,747.84 | 124,330,083.72 | -46,844,701.69 | -71,189,381.94 | -41,114,170.93 | 89,203,833.98 | - | -67,325,064.29 |
| 利润总额(元) | -42,274,742.84 | 124,505,611.32 | -46,668,993.28 | -71,182,988.38 | -41,087,214.43 | 89,240,534.65 | - | -67,523,068.73 |
| 净利润(元) | -32,284,657.25 | 118,071,332.56 | -28,689,497.13 | -53,776,048.48 | -31,453,465.98 | 91,752,029.03 | - | -53,304,007.05 |
| 归属于母公司股东的净利润(元) | -32,284,657.25 | 118,071,332.56 | -28,689,497.13 | -53,776,048.48 | -31,453,465.98 | 91,752,029.03 | - | -53,304,007.05 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 63.77 | 59.14 | 58.47 | 53.12 | 67.78 | 57.25 | 59.69 | 50.80 |
| 销售净利率(%) | -209.64 | 17.20 | -11.16 | -64.12 | -401.86 | 17.43 | -22.17 | -103.24 |
| 净资产收益率(%) | -3.73 | 13.16 | - | -7.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.65 | 10.19 | - | -7.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.44 | 12.74 | -3.26 | -6.18 | -3.17 | 13.01 | - | -8.81 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.04 | 1.82 | - | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.06 | 1.37 | - | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.56 | - | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 25.89 | 29.14 | 30.09 | 33.26 | 25.88 | 25.35 | - | 8.43 |
| 股东权益比率(%) | 74.11 | 70.86 | 69.91 | 66.74 | 74.12 | 74.65 | - | 91.57 |
| 已获利息倍数(倍) | 147.15 | 92.98 | -33.99 | -112.06 | 473.35 | -464.09 | - | 582.13 |
| 流动比率 | 3.81 | 3.43 | 3.31 | 3.00 | 3.72 | 3.85 | - | 11.38 |
| 速动比率 | 2.69 | 2.71 | 2.29 | 2.19 | 3.72 | 3.43 | - | 9.27 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 96.76 | 30.41 | 52.85 | 62.44 | - | 64.56 | - | -16.91 |
| 营业利润增长率(%) | -2.82 | 39.38 | 9.70 | -5.74 | 3.01 | 21.02 | - | -248.06 |
| 税后利润增长率(%) | -2.64 | 28.69 | 23.04 | -0.89 | 9.28 | 29.52 | - | -183.99 |
| 净资产增长率(%) | 14.54 | 14.09 | - | 13.18 | - | 86.84 | - | 93.07 |
| 总资产增长率(%) | 14.56 | 20.20 | - | 55.29 | - | 101.21 | - | 77.14 |
