| 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) | 15,896,380.66 | 97,749,325.20 | 51,914,176.17 | 22,770,180.13 | 15,924,491.92 | 25,631,135.03 | 14,925,390.33 | 14,297,815.21 | 7,243,938.56 |
| 营业利润(元) | 2,315,399.32 | 34,188,603.56 | 21,472,809.15 | 7,449,946.30 | 5,443,327.34 | 3,327,397.13 | 85,370,379.29 | 79,144,647.69 | -22,617,785.75 |
| 利润总额(元) | 2,025,918.69 | 32,945,208.93 | 21,125,225.43 | 7,102,362.58 | 4,948,767.56 | -2,427,586.01 | 81,720,739.10 | 75,417,219.52 | -22,617,785.75 |
| 净利润(元) | 247,437.72 | 22,010,944.56 | 13,852,805.78 | 3,742,122.38 | 3,969,253.64 | -20,935,492.95 | 63,141,813.03 | 56,070,844.89 | -19,374,303.25 |
| 归属于母公司股东的净利润(元) | 538,767.69 | 21,617,573.67 | 12,746,041.00 | 3,742,122.38 | 3,969,253.64 | -21,585,310.45 | 63,818,397.37 | 56,747,429.51 | -18,698,165.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.31 | 70.33 | 70.17 | 67.53 | 70.67 | 61.52 | 61.21 | 77.07 | 66.99 |
| 销售净利率(%) | 1.56 | 22.52 | 26.68 | 16.43 | 24.93 | -81.68 | 423.05 | 392.16 | -267.46 |
| 净资产收益率(%) | 0.08 | 3.29 | 1.81 | 0.53 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.46 | 4.23 | 2.79 | 1.07 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 3.22 | 1.75 | 0.57 | 0.59 | -2.97 | 8.25 | 7.31 | -2.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 44.45 | 636.55 | 181.93 | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.15 | 28.21 | 10.06 | 5.25 | 3.96 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.11 | 0.06 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.76 | 20.27 | 26.71 | 27.15 | 25.25 | 30.70 | 10.62 | 11.06 | 12.47 |
| 股东权益比率(%) | 79.90 | 79.36 | 72.88 | 72.85 | 74.75 | 69.30 | 89.38 | 88.94 | 87.69 |
| 已获利息倍数(倍) | 2.08 | 8.06 | 7.70 | 4.21 | 42.49 | 0.15 | 31.86 | 37.56 | -9.55 |
| 流动比率 | 3.94 | 3.70 | 2.47 | 7.29 | 4.37 | 3.35 | 5.74 | 5.33 | 4.15 |
| 速动比率 | 3.86 | 3.62 | 2.43 | 7.17 | 4.25 | 3.31 | 5.66 | 5.27 | 4.10 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.18 | 281.37 | 247.82 | 59.26 | 119.83 | -38.14 | -58.93 | -42.58 | -31.98 |
| 营业利润增长率(%) | -57.46 | 927.49 | -74.85 | -90.59 | 124.07 | -88.33 | 77.28 | 31.94 | -130.62 |
| 税后利润增长率(%) | -86.43 | 181.44 | -80.03 | -93.41 | 121.23 | -156.21 | 43.25 | 3.60 | -128.82 |
| 净资产增长率(%) | -2.87 | -1.63 | -14.37 | -16.31 | -3.33 | -5.57 | 4.12 | 5.27 | -5.74 |
| 总资产增长率(%) | -9.13 | -14.74 | 5.02 | 2.17 | 13.41 | 11.93 | -4.53 | -3.32 | -13.45 |
