| 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 136,172,195.41 | 761,065,669.78 | 330,077,305.46 | 296,454,118.74 | 139,365,819.83 | 803,820,973.69 | 493,650,903.03 | 450,387,883.73 | 202,972,337.35 |
| 营业利润(元) | -13,103,977.64 | 5,530,001.32 | -35,523,861.78 | 9,143,053.45 | 11,207,581.42 | 133,634,553.51 | 88,133,114.01 | 112,089,561.61 | 53,323,770.86 |
| 利润总额(元) | -12,918,110.72 | -1,170,191.73 | -39,478,498.04 | 4,960,596.22 | 11,815,772.34 | 133,472,906.45 | 92,890,545.99 | 115,055,588.57 | 55,110,656.99 |
| 净利润(元) | -12,922,706.83 | -24,688,314.14 | -28,751,227.68 | 13,217,334.84 | 11,768,008.29 | 136,424,571.39 | 89,812,684.24 | 112,504,789.12 | 50,639,158.75 |
| 归属于母公司股东的净利润(元) | 4,711,523.12 | 32,530,859.09 | 5,510,662.80 | 33,837,345.96 | 19,488,633.26 | 166,703,137.36 | 113,526,813.46 | 121,367,203.20 | 45,150,069.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.86 | 33.59 | 31.30 | 33.69 | 35.32 | 41.10 | 45.15 | 46.30 | 49.22 |
| 销售净利率(%) | -9.49 | -3.24 | -8.71 | 4.46 | 8.44 | 16.97 | 18.19 | 24.98 | 24.95 |
| 净资产收益率(%) | 0.17 | 1.16 | 0.20 | 1.22 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.37 | -0.08 | -1.02 | 0.09 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | 1.16 | 0.20 | 1.21 | 0.69 | 6.07 | 4.17 | 4.46 | 1.66 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.12 | 0.59 | 0.31 | 0.29 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 3.22 | 27.23 | 9.86 | 2.11 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.19 | 0.08 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.22 | 13.14 | 15.14 | 11.36 | 12.50 | 15.44 | 12.32 | 14.98 | 14.53 |
| 股东权益比率(%) | 77.55 | 74.29 | 71.97 | 74.99 | 74.23 | 63.10 | 65.13 | 62.87 | 62.90 |
| 已获利息倍数(倍) | 17.69 | 1.51 | 22.42 | -3.07 | -11.94 | -47.32 | -42.16 | -77.57 | -83.28 |
| 流动比率 | 6.89 | 6.41 | 5.37 | 7.64 | 6.96 | 5.63 | 7.07 | 6.20 | 6.45 |
| 速动比率 | 4.91 | 4.57 | 3.67 | 5.29 | 4.79 | 4.14 | 5.47 | 5.01 | 5.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.29 | -5.32 | -33.14 | -34.18 | -31.34 | -49.84 | -37.71 | -38.36 | -55.70 |
| 营业利润增长率(%) | -216.92 | -95.86 | -137.66 | -92.15 | -79.70 | -76.76 | -67.99 | -59.69 | -66.77 |
| 税后利润增长率(%) | -75.82 | -80.49 | -95.15 | -72.12 | -56.84 | -62.30 | -52.26 | -47.42 | -62.45 |
| 净资产增长率(%) | -0.99 | -0.47 | 0.47 | 1.21 | 3.36 | 4.37 | 10.82 | 11.45 | 15.52 |
| 总资产增长率(%) | -5.23 | -15.46 | -9.08 | -15.15 | -12.41 | -0.48 | -0.29 | 5.83 | 1.99 |
