| 2021年一季报 | 2020年年报 | 2020年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 340,909,416.21 | 1,107,250,765.89 | 787,849,251.57 | 455,406,783.53 | 223,702,880.60 | 1,479,473,748.12 | 1,163,422,675.26 | 842,691,663.36 | 537,266,633.79 |
| 营业利润(元) | -255,091,621.47 | -3,130,705,001.39 | -774,742,234.05 | -479,710,947.54 | -206,427,654.77 | -4,502,858,633.41 | -951,210,601.37 | -650,003,762.62 | -303,118,163.03 |
| 利润总额(元) | -280,068,907.67 | -3,206,869,280.17 | -895,587,399.30 | -560,130,701.17 | -208,927,968.32 | -6,805,325,168.48 | -960,807,749.23 | -658,051,088.25 | -303,100,801.87 |
| 净利润(元) | -280,068,907.67 | -3,206,869,280.17 | -894,468,322.10 | -559,468,677.13 | -211,109,082.67 | -6,835,909,015.74 | -968,005,835.82 | -668,329,346.14 | -305,239,525.30 |
| 归属于母公司股东的净利润(元) | -279,265,466.31 | -3,205,168,752.25 | -891,761,343.02 | -557,662,720.27 | -210,218,467.34 | -6,835,380,452.43 | -968,274,414.47 | -668,817,657.42 | -305,954,595.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.13 | 12.33 | 16.49 | 13.58 | 17.73 | 14.95 | 15.83 | 17.73 | 20.67 |
| 销售净利率(%) | -82.15 | -289.62 | -113.53 | -122.85 | -96.64 | -462.05 | -83.20 | -79.31 | -56.81 |
| 净资产收益率(%) | -34.87 | -305.01 | -6.43 | -3.93 | -1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.59 | -14.31 | -1.15 | -0.83 | -0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | -4.44 | -2.77 | -1.29 | -27.01 | -3.30 | -2.34 | -1.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 2.90 | 1.54 | 0.89 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 0.21 | 0.68 | 0.23 | 0.13 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.06 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 219.50 | 215.46 | 59.69 | 58.53 | 57.63 | 56.87 | 46.90 | 46.39 | 46.09 |
| 股东权益比率(%) | -119.62 | -115.58 | 40.27 | 41.43 | 42.33 | 43.08 | 53.06 | 53.57 | 53.84 |
| 已获利息倍数(倍) | -0.57 | -3.44 | -0.61 | -0.77 | -0.53 | -8.13 | -1.12 | -0.87 | -0.74 |
| 流动比率 | 0.36 | 0.37 | 1.87 | 1.91 | 1.93 | 1.96 | 2.04 | 2.06 | 2.07 |
| 速动比率 | 0.33 | 0.34 | 1.78 | 1.82 | 1.83 | 1.86 | 1.93 | 1.95 | 1.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 52.39 | -25.16 | -32.28 | -45.96 | -58.36 | -83.83 | -89.26 | -88.36 | -84.87 |
| 营业利润增长率(%) | -19.98 | 54.88 | 18.38 | 26.20 | 30.46 | -1,144.67 | -136.79 | -136.58 | -135.36 |
| 税后利润增长率(%) | -30.54 | 55.31 | 7.90 | 16.62 | 29.63 | -1,593.81 | -143.98 | -144.20 | -142.77 |
| 净资产增长率(%) | -50.61 | -51.44 | -38.43 | -37.65 | -32.32 | -37.39 | -14.15 | -10.59 | -4.96 |
| 总资产增长率(%) | -10.31 | -10.28 | -18.88 | -19.40 | -19.10 | -22.64 | -11.85 | -11.03 | -7.16 |
