| 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) | 394,590,435.47 | 2,309,742,643.97 | 1,535,044,127.53 | 1,083,711,968.68 | 521,929,835.43 | 2,133,659,113.98 | 1,523,452,022.35 | 990,343,168.77 | 452,855,903.44 |
| 营业利润(元) | -89,414,320.15 | 262,412,102.73 | 1,720,940.80 | 63,070,167.02 | 59,075,912.39 | 506,677,252.76 | 212,515,734.23 | 166,147,415.75 | 72,626,936.67 |
| 利润总额(元) | -89,365,959.00 | 264,105,573.44 | 1,463,721.85 | 63,016,822.18 | 59,075,974.62 | 506,705,459.83 | 211,864,763.38 | 165,441,869.89 | 72,706,624.43 |
| 净利润(元) | -86,888,007.96 | 306,475,244.64 | -10,833,006.74 | 61,235,718.39 | 38,699,107.84 | 377,418,225.23 | 155,064,674.88 | 128,777,128.83 | 53,294,531.91 |
| 归属于母公司股东的净利润(元) | -72,593,034.98 | 339,184,565.86 | 24,184,783.85 | 85,600,315.07 | 42,026,469.19 | 479,070,711.85 | 219,213,005.99 | 163,242,653.43 | 73,318,809.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 68.12 | 68.67 | 71.86 | 74.03 | 79.44 | 70.65 | 77.00 | 75.82 | 76.80 |
| 销售净利率(%) | -22.02 | 13.27 | -0.71 | 5.65 | 7.41 | 17.69 | 10.18 | 13.00 | 11.77 |
| 净资产收益率(%) | -0.97 | 4.52 | 0.34 | 1.22 | 0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.05 | 2.84 | -0.09 | 0.65 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.92 | 4.46 | 0.33 | 1.17 | 0.57 | 6.84 | 3.19 | 2.41 | 1.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.40 | 8.76 | 4.35 | 3.51 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 3.99 | 2.61 | 1.97 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.25 | 0.17 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.37 | 11.75 | 12.00 | 17.78 | 17.66 | 19.67 | 19.97 | 29.98 | 28.20 |
| 股东权益比率(%) | 87.62 | 86.13 | 85.90 | 80.21 | 80.14 | 78.15 | 77.05 | 68.09 | 69.54 |
| 已获利息倍数(倍) | 21.20 | -59.71 | 0.84 | -35.59 | 39.61 | -15.59 | -6.52 | -10.18 | -11.38 |
| 流动比率 | 2.81 | 2.61 | 3.21 | 2.33 | 2.33 | 1.98 | 2.09 | 1.57 | 1.65 |
| 速动比率 | 2.62 | 2.46 | 3.01 | 2.23 | 2.23 | 1.90 | 1.99 | 1.52 | 1.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.40 | 8.25 | 0.76 | 9.43 | 15.25 | -1.06 | 14.96 | 18.77 | 23.35 |
| 营业利润增长率(%) | -251.36 | -48.21 | -99.19 | -62.04 | -18.66 | 88.43 | 103.51 | 112.72 | 180.29 |
| 税后利润增长率(%) | -272.73 | -29.20 | -88.97 | -47.56 | -42.68 | 80.65 | 38.38 | 34.54 | 46.27 |
| 净资产增长率(%) | 6.92 | 8.31 | 6.59 | 7.95 | 7.84 | 8.52 | 5.30 | 2.82 | 2.99 |
| 总资产增长率(%) | -2.20 | -1.73 | -4.38 | -8.36 | -6.42 | -5.96 | -7.76 | -10.14 | -15.90 |
