| 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) | 537,266,633.79 | 9,150,288,411.38 | 10,834,749,631.77 | 7,240,583,096.52 | 3,550,359,888.69 | 11,789,073,516.69 | 9,450,631,221.38 | 6,050,755,584.71 | 2,700,241,153.00 |
| 营业利润(元) | -303,118,163.03 | 393,073,484.46 | 2,585,845,810.44 | 1,776,982,891.00 | 857,283,441.45 | 2,892,951,007.88 | 2,259,036,623.89 | 1,517,961,974.79 | 667,886,181.84 |
| 利润总额(元) | -303,100,801.87 | 342,503,029.62 | 2,593,431,669.83 | 1,782,978,614.57 | 857,385,388.51 | 2,912,397,452.52 | 2,278,160,953.06 | 1,522,218,675.16 | 673,681,707.97 |
| 净利润(元) | -305,239,525.30 | 283,708,442.49 | 2,204,459,744.11 | 1,515,192,666.26 | 716,431,794.19 | 2,475,839,648.00 | 1,880,852,127.72 | 1,255,537,191.71 | 541,579,835.88 |
| 归属于母公司股东的净利润(元) | -305,954,595.82 | 280,697,327.62 | 2,201,435,969.41 | 1,513,243,292.26 | 715,283,464.64 | 2,474,381,792.14 | 1,879,365,439.32 | 1,254,941,609.21 | 541,490,533.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.67 | 40.02 | 37.34 | 38.11 | 38.78 | 39.92 | 37.92 | 37.85 | 37.59 |
| 销售净利率(%) | -56.81 | 3.10 | 20.35 | 20.93 | 20.18 | 21.00 | 19.90 | 20.75 | 20.06 |
| 净资产收益率(%) | -1.67 | 1.55 | 11.78 | 8.36 | 4.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.37 | 2.30 | 8.23 | 5.93 | 3.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.08 | 0.96 | 6.79 | 4.83 | 2.31 | 9.32 | 7.00 | 4.92 | 2.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 9.23 | 8.88 | 6.58 | 3.26 | - | - | - | - |
| 应收账款周转率(次) | 0.11 | 1.97 | 1.73 | 1.28 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.27 | 0.31 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.09 | 47.00 | 45.46 | 46.64 | 47.35 | 47.38 | 48.48 | 46.48 | 42.84 |
| 股东权益比率(%) | 53.84 | 52.94 | 54.48 | 53.30 | 52.60 | 52.57 | 51.45 | 53.45 | 57.09 |
| 已获利息倍数(倍) | -0.74 | 1.77 | 9.49 | 8.76 | 5.29 | 6.26 | 6.47 | 7.59 | 9.83 |
| 流动比率 | 2.32 | 1.91 | 2.09 | 2.19 | 2.14 | 2.14 | 2.38 | 2.50 | 2.97 |
| 速动比率 | 2.22 | 1.80 | 1.99 | 2.11 | 2.06 | 2.07 | 2.28 | 2.38 | 2.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -84.87 | -22.38 | 14.65 | 19.66 | 31.48 | 27.69 | 32.05 | 33.16 | 32.67 |
| 营业利润增长率(%) | -135.36 | -86.41 | 14.48 | 17.07 | 27.91 | 27.60 | 37.20 | 40.26 | 36.18 |
| 税后利润增长率(%) | -142.77 | -88.66 | 17.14 | 20.58 | 32.10 | 26.06 | 32.86 | 35.32 | 31.07 |
| 净资产增长率(%) | -4.96 | 0.68 | 15.18 | 17.41 | 16.32 | 15.60 | 15.78 | 66.20 | 67.78 |
| 总资产增长率(%) | -7.16 | -0.03 | 8.77 | 17.74 | 26.25 | 29.66 | 33.47 | 57.69 | 46.24 |
