| 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) | 124,372,204.47 | 1,689,944,001.25 | 913,157,421.85 | 587,920,283.84 | 402,573,568.01 | 1,310,686,562.45 | 948,476,720.47 | 657,010,553.77 | 313,874,085.94 |
| 营业利润(元) | -135,717,343.02 | -613,479,174.59 | -121,733,879.61 | -45,495,900.67 | -20,493,088.87 | 64,211,729.50 | 28,712,260.57 | -754,368.70 | -26,300,359.14 |
| 利润总额(元) | -135,806,954.15 | -616,261,802.52 | -115,629,866.39 | -38,513,929.37 | -20,656,803.61 | 60,318,074.52 | 19,358,554.97 | -9,867,920.34 | -24,184,014.03 |
| 净利润(元) | -120,334,747.24 | -570,105,020.35 | -103,566,138.61 | -32,005,440.34 | -18,534,072.96 | 27,250,182.57 | 4,451,570.22 | -20,684,117.85 | -30,155,059.90 |
| 归属于母公司股东的净利润(元) | -120,004,479.63 | -570,415,313.86 | -104,888,360.20 | -33,405,990.88 | -18,619,370.30 | 33,631,028.48 | 9,769,042.06 | -14,995,995.26 | -28,176,819.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -24.66 | 2.89 | 10.78 | 18.13 | 17.99 | 26.15 | 24.55 | 22.54 | 22.30 |
| 销售净利率(%) | -96.75 | -33.74 | -11.34 | -5.44 | -4.60 | 2.08 | 0.47 | -3.15 | -9.61 |
| 净资产收益率(%) | -3.42 | -15.94 | -2.76 | -0.87 | -0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.11 | -7.25 | -0.59 | 0.22 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.96 | -9.25 | -1.57 | -0.52 | -0.29 | 0.54 | 0.16 | -0.25 | -0.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 1.00 | 0.47 | 0.27 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.13 | 1.79 | 1.25 | 0.86 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.23 | 0.12 | 0.08 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.30 | 54.04 | 51.08 | 49.42 | 49.40 | 46.77 | 45.19 | 45.23 | 45.77 |
| 股东权益比率(%) | 45.33 | 45.60 | 48.57 | 50.22 | 50.22 | 52.83 | 54.38 | 54.34 | 53.64 |
| 已获利息倍数(倍) | -1.50 | -5.92 | -0.60 | 0.30 | 0.43 | 1.82 | 1.34 | 0.78 | -0.08 |
| 流动比率 | 1.15 | 1.16 | 1.26 | 1.27 | 1.29 | 1.29 | 1.22 | 1.21 | 1.24 |
| 速动比率 | 0.63 | 0.69 | 0.65 | 0.60 | 0.61 | 0.55 | 0.45 | 0.44 | 0.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -69.11 | 28.94 | -3.72 | -10.52 | 28.26 | -4.30 | -10.80 | 2.25 | 2.64 |
| 营业利润增长率(%) | -562.26 | -1,055.40 | -669.82 | -461.47 | 17.18 | 67.34 | 77.22 | -119.46 | -1,737.05 |
| 税后利润增长率(%) | -544.51 | -1,796.10 | -1,173.68 | -122.77 | 33.92 | -19.15 | -51.91 | -240.52 | -949.57 |
| 净资产增长率(%) | -17.71 | -14.77 | -2.11 | 0.40 | 1.13 | 0.88 | 0.81 | 0.42 | 118.78 |
| 总资产增长率(%) | -8.82 | -1.25 | 9.60 | 8.63 | 8.02 | 5.61 | 1.59 | -3.31 | 38.42 |
