| 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) | 448,530,147.52 | 271,171,912.10 | 114,028,499.89 | 774,320,227.83 | 565,780,947.46 | 378,675,139.27 | 190,009,963.04 |
| 营业利润(元) | -42,773,304.42 | -32,641,291.72 | -21,539,596.29 | 33,724,897.05 | 383,788,644.77 | 308,611,873.31 | 98,450,193.97 |
| 利润总额(元) | -42,519,474.02 | -32,428,430.98 | -21,407,591.44 | 33,805,799.56 | 384,052,898.20 | 308,976,550.95 | 98,458,993.43 |
| 净利润(元) | -43,752,717.77 | -33,649,886.26 | -21,419,142.48 | 32,465,529.39 | 379,083,994.91 | 304,215,890.67 | 96,329,213.65 |
| 归属于母公司股东的净利润(元) | -43,752,717.77 | -33,649,886.26 | -21,419,142.48 | 32,465,529.39 | 379,083,994.91 | 304,215,890.67 | 96,329,213.65 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.93 | 14.84 | 13.80 | 23.15 | 24.66 | 26.81 | 28.55 |
| 销售净利率(%) | -9.75 | -12.41 | -18.78 | 4.19 | 67.00 | 80.34 | 50.70 |
| 净资产收益率(%) | -1.54 | -1.06 | -0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.86 | -0.64 | -0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.41 | -1.08 | -0.68 | 0.93 | 10.36 | 7.78 | 2.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.29 | 1.34 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 1.86 | 1.19 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.09 | 16.88 | 17.14 | 16.86 | 14.64 | 13.01 | 13.90 |
| 股东权益比率(%) | 82.91 | 83.12 | 82.86 | 83.14 | 85.36 | 86.99 | 86.10 |
| 已获利息倍数(倍) | -2.16 | -2.78 | -4.68 | 3.37 | 31.48 | 39.58 | 24.41 |
| 流动比率 | 1.48 | 1.50 | 1.52 | 1.56 | 1.64 | 2.86 | 2.45 |
| 速动比率 | 1.01 | 1.04 | 1.03 | 1.10 | 0.98 | 2.26 | 1.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -20.72 | -28.39 | -39.99 | -10.03 | -8.09 | -6.81 | 8.37 |
| 营业利润增长率(%) | -111.15 | -110.58 | -121.88 | -64.65 | 554.47 | 748.17 | 822.26 |
| 税后利润增长率(%) | -111.54 | -111.06 | -122.24 | -61.26 | 673.02 | 908.85 | 1,019.57 |
| 净资产增长率(%) | -13.36 | -28.77 | -23.74 | -20.96 | -9.87 | 10.66 | 4.44 |
| 总资产增长率(%) | -10.81 | -25.45 | -20.75 | -18.93 | -7.62 | 13.00 | 7.75 |
