| 2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 17,188,753.60 | 25,338,880.34 | 11,729,739.38 | 540,047,298.34 | 137,397,326.78 | 109,203,530.28 | 57,619,969.17 |
| 营业利润(元) | -132,897,303.42 | -120,875,736.07 | 31,755,612.82 | -584,992,647.10 | 25,145,294.08 | 33,836,346.46 | 22,987,909.96 |
| 利润总额(元) | -189,493,699.17 | -157,027,305.46 | 19,353,046.84 | -616,124,690.91 | 20,798,828.87 | 29,517,507.35 | 22,135,914.78 |
| 净利润(元) | -148,303,723.94 | -123,239,586.07 | 14,303,935.42 | -551,192,357.65 | 5,655,238.34 | 18,238,282.93 | 10,894,446.30 |
| 归属于母公司股东的净利润(元) | -148,303,723.94 | -123,239,586.07 | 14,304,563.63 | -551,157,816.39 | 5,668,536.39 | 18,249,234.85 | 10,896,837.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -42.66 | 10.33 | 85.86 | -6.33 | 88.61 | 87.79 | 93.06 |
| 销售净利率(%) | -862.80 | -486.37 | 121.95 | -102.06 | 4.12 | 16.70 | 18.91 |
| 净资产收益率(%) | -4.98 | -4.11 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.77 | -3.85 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.67 | -4.69 | 0.53 | -16.01 | 0.15 | 0.47 | 0.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.02 | 0.02 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 0.02 | 0.02 | 0.01 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.30 | 28.58 | 24.65 | 25.25 | 19.50 | 25.96 | 27.57 |
| 股东权益比率(%) | 72.70 | 71.42 | 75.37 | 74.76 | 80.51 | 74.05 | 72.44 |
| 已获利息倍数(倍) | -36.62 | 124.86 | -6.56 | -26.33 | 2.31 | 4.36 | 3.63 |
| 流动比率 | 3.69 | 3.44 | 3.94 | 3.82 | 4.98 | 3.74 | 3.82 |
| 速动比率 | 1.86 | 1.83 | 2.14 | 2.15 | 2.58 | 2.19 | 2.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -87.49 | -76.80 | -79.64 | -59.35 | -73.94 | -57.28 | -26.82 |
| 营业利润增长率(%) | -628.52 | -457.24 | 38.14 | -259.57 | -87.74 | -51.44 | 98.66 |
| 税后利润增长率(%) | -2,722.41 | -775.31 | 31.27 | -269.79 | -96.72 | -63.58 | 29.55 |
| 净资产增长率(%) | -27.44 | -26.98 | -22.68 | -22.13 | 4.83 | 9.28 | 10.50 |
| 总资产增长率(%) | -19.64 | -24.29 | -25.68 | -27.93 | -11.48 | 8.15 | 17.49 |
