| 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 | 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) | 150,640,204.43 | 186,367,602.23 | 1,173,736,794.08 | 769,150,887.98 | 401,059,231.13 | 104,290,648.00 | 540,117,836.79 | 371,018,996.82 | 223,320,524.48 | 108,509,173.79 |
| 营业利润(元) | -32,576,959.89 | 5,962,857.01 | 245,575,960.48 | 154,196,811.46 | 58,231,055.10 | 9,788,576.06 | 85,903,506.72 | 60,307,212.81 | 20,665,390.54 | 8,021,001.72 |
| 利润总额(元) | -30,465,997.25 | 5,737,260.04 | 242,521,734.64 | 157,069,065.61 | 61,560,307.70 | 10,012,320.35 | 84,127,365.70 | 63,101,991.55 | 23,019,702.39 | 8,913,469.93 |
| 净利润(元) | -31,265,587.88 | 3,298,630.49 | 218,490,225.95 | 139,039,709.89 | 53,116,457.98 | 7,738,282.45 | 73,373,245.08 | 49,914,293.63 | 17,938,159.25 | 7,305,299.64 |
| 归属于母公司股东的净利润(元) | -31,334,856.78 | 7,459,759.48 | 204,851,349.06 | 136,729,588.19 | 49,494,789.68 | 7,688,972.63 | 73,461,776.76 | 49,936,158.43 | 17,952,828.14 | 7,312,637.64 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 42.73 | 42.61 | 51.24 | 48.66 | 44.38 | 42.35 | 49.72 | 48.59 | 41.58 | 35.24 |
| 销售净利率(%) | -20.76 | 1.77 | 18.61 | 18.08 | 13.24 | 7.42 | 13.58 | 13.45 | 8.03 | 6.73 |
| 净资产收益率(%) | -1.40 | 0.35 | 9.72 | 6.61 | 2.46 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.00 | 0.47 | 8.20 | 5.19 | 2.23 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.98 | 0.23 | 7.08 | 4.75 | 1.79 | 0.30 | 3.07 | 2.14 | 0.76 | 0.31 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.69 | 0.76 | 3.89 | 3.01 | 1.67 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 0.66 | 4.33 | 2.13 | 1.37 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.05 | 0.33 | 0.22 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 44.82 | 43.65 | 44.57 | 45.12 | 45.00 | 33.41 | 33.04 | 31.14 | 34.20 | 34.70 |
| 股东权益比率(%) | 55.17 | 55.13 | 54.14 | 54.02 | 54.09 | 66.57 | 66.95 | 68.85 | 65.79 | 65.29 |
| 已获利息倍数(倍) | 0.00 | 1.52 | 5.82 | 7.76 | 5.12 | 2.04 | 2.59 | 2.75 | 2.05 | 2.57 |
| 流动比率 | 0.55 | 1.06 | 1.04 | 1.18 | 1.18 | 2.62 | 2.52 | 4.06 | 3.15 | 2.91 |
| 速动比率 | 0.37 | 0.76 | 0.75 | 0.93 | 0.92 | 2.15 | 2.02 | 3.41 | 2.60 | 2.51 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -62.44 | 78.70 | 117.31 | 107.31 | 79.59 | -3.89 | 19.39 | 10.73 | 12.45 | 7.28 |
| 营业利润增长率(%) | -155.94 | -43.09 | 185.87 | 155.69 | 181.78 | 22.04 | -39.10 | -53.00 | 80.79 | 60.92 |
| 税后利润增长率(%) | -163.31 | -2.98 | 178.85 | 173.81 | 175.69 | 5.15 | -46.30 | -54.38 | 64.50 | 53.62 |
| 净资产增长率(%) | -0.55 | 31.32 | 31.47 | 30.09 | 27.56 | 3.57 | 3.56 | 3.93 | 118.74 | 119.44 |
| 总资产增长率(%) | -2.49 | 58.56 | 62.58 | 65.80 | 55.15 | 1.57 | 10.81 | 17.56 | 120.58 | 128.43 |
