| 2019年三季报 | 2019年中报 | 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 665,881,917.59 | 419,885,707.29 | 124,372,204.47 | 1,689,944,001.25 | 913,157,421.85 | 587,920,283.84 | 402,573,568.01 |
| 营业利润(元) | -287,925,014.05 | -235,598,381.90 | -135,717,343.02 | -613,479,174.59 | -121,733,879.61 | -45,495,900.67 | -20,493,088.87 |
| 利润总额(元) | -289,138,068.51 | -235,543,377.44 | -135,806,954.15 | -616,261,802.52 | -115,629,866.39 | -38,513,929.37 | -20,656,803.61 |
| 净利润(元) | -283,834,900.74 | -206,792,204.74 | -120,334,747.24 | -570,105,020.35 | -103,566,138.61 | -32,005,440.34 | -18,534,072.96 |
| 归属于母公司股东的净利润(元) | -286,774,749.98 | -210,188,101.92 | -120,004,479.63 | -570,415,313.86 | -104,888,360.20 | -33,405,990.88 | -18,619,370.30 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -8.14 | -9.99 | -24.66 | 2.89 | 10.78 | 18.13 | 17.99 |
| 销售净利率(%) | -42.63 | -49.25 | -96.75 | -33.74 | -11.34 | -5.44 | -4.60 |
| 净资产收益率(%) | -8.49 | -6.09 | -3.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.56 | -1.88 | -1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.82 | -3.70 | -1.96 | -9.25 | -1.57 | -0.52 | -0.29 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.47 | 0.29 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 0.43 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.49 | 56.68 | 54.30 | 54.04 | 51.08 | 49.42 | 49.40 |
| 股东权益比率(%) | 42.24 | 42.08 | 45.33 | 45.60 | 48.57 | 50.22 | 50.22 |
| 已获利息倍数(倍) | -1.91 | -1.47 | -1.50 | -5.92 | -0.60 | 0.30 | 0.43 |
| 流动比率 | 1.22 | 1.17 | 1.15 | 1.16 | 1.26 | 1.27 | 1.29 |
| 速动比率 | 0.69 | 0.66 | 0.63 | 0.69 | 0.65 | 0.60 | 0.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -27.08 | -28.58 | -69.11 | 28.94 | -3.72 | -10.52 | 28.26 |
| 营业利润增长率(%) | -136.52 | -417.85 | -562.26 | -1,055.40 | -669.82 | -461.47 | 17.18 |
| 税后利润增长率(%) | -173.41 | -529.19 | -544.51 | -1,796.10 | -1,173.68 | -122.77 | 33.92 |
| 净资产增长率(%) | -20.20 | -19.74 | -17.71 | -14.77 | -2.11 | 0.40 | 1.13 |
| 总资产增长率(%) | -8.24 | -4.22 | -8.82 | -1.25 | 9.60 | 8.63 | 8.02 |
