| 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 | 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) | 420,637,212.33 | 156,745,706.88 | 1,114,651,407.04 | 849,040,354.13 | 589,765,793.30 | 269,948,066.84 | 1,363,618,252.47 | 930,916,155.78 | 595,385,887.46 | 325,709,783.04 |
| 营业利润(元) | -24,873,872.33 | -17,129,709.81 | 19,876,710.97 | 23,162,500.47 | 14,188,098.29 | 11,389,777.32 | -418,606,842.80 | 64,393,504.65 | 47,399,393.23 | 21,253,396.62 |
| 利润总额(元) | -24,945,866.07 | -17,232,012.45 | 18,661,718.31 | 22,749,046.21 | 14,079,956.55 | 11,458,390.46 | -426,745,270.83 | 63,366,046.04 | 46,713,622.88 | 21,074,325.50 |
| 净利润(元) | -28,011,512.21 | -17,412,166.36 | 16,553,041.58 | 16,560,300.30 | 9,458,235.93 | 10,007,184.00 | -444,657,132.03 | 56,728,879.11 | 44,366,615.42 | 18,552,729.10 |
| 归属于母公司股东的净利润(元) | -27,851,721.36 | -17,331,970.20 | 16,868,844.21 | 16,795,576.80 | 9,614,712.87 | 10,082,106.13 | -444,371,351.39 | 56,915,118.18 | 44,490,583.85 | 18,612,587.12 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 18.35 | 18.51 | 19.05 | 18.28 | 19.13 | 22.00 | 18.62 | 20.36 | 20.37 | 19.37 |
| 销售净利率(%) | -6.66 | -11.11 | 1.49 | 1.95 | 1.60 | 3.71 | -32.61 | 6.09 | 7.45 | 5.70 |
| 净资产收益率(%) | -1.33 | -0.83 | 0.83 | 0.73 | 0.42 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.81 | -0.61 | 1.09 | 0.92 | 0.64 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.12 | -0.70 | 0.69 | 0.68 | 0.42 | 0.39 | -17.02 | 1.86 | 1.54 | 0.65 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.02 | 0.34 | 2.61 | 1.74 | 1.20 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 0.37 | 2.18 | 1.75 | 1.18 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.05 | 0.39 | 0.27 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 24.94 | 24.62 | 26.39 | 27.37 | 27.50 | 29.02 | 31.34 | 24.85 | 23.21 | 23.82 |
| 股东权益比率(%) | 74.72 | 75.04 | 73.28 | 72.30 | 72.16 | 70.65 | 68.31 | 74.85 | 76.48 | 75.87 |
| 已获利息倍数(倍) | -11.75 | 91.68 | 2.49 | 4.66 | 3.47 | 4.24 | -47.84 | 7.01 | 10.83 | 4.46 |
| 流动比率 | 1.77 | 1.83 | 1.76 | 1.81 | 1.84 | 1.81 | 1.64 | 1.70 | 1.80 | 1.88 |
| 速动比率 | 1.20 | 1.19 | 1.25 | 1.27 | 1.28 | 1.22 | 1.15 | 1.05 | 1.16 | 1.34 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -28.68 | -41.93 | -18.26 | -8.80 | -0.94 | -17.12 | 3.45 | 5.96 | 9.52 | 29.48 |
| 营业利润增长率(%) | -275.32 | -250.40 | 104.75 | -64.03 | -70.07 | -46.41 | -370.72 | -34.17 | -27.59 | 5.46 |
| 税后利润增长率(%) | -389.68 | -271.91 | 103.80 | -70.49 | -78.39 | -45.83 | -435.89 | -34.11 | -21.77 | -14.68 |
| 净资产增长率(%) | -1.37 | -0.10 | 7.33 | -16.04 | -16.66 | -15.92 | -20.48 | 3.35 | 5.11 | 5.05 |
| 总资产增长率(%) | -4.75 | -5.94 | 0.05 | -13.07 | -11.67 | -9.70 | -12.85 | 8.66 | 10.30 | 13.27 |
