| 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) | 16,166,915.07 | 265,628,069.73 | 278,507,516.80 | 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 |
| 营业利润(元) | -5,990,907.18 | 11,968,284.57 | -12,442,461.59 | -32,576,959.89 | 5,962,857.01 | 245,575,960.48 | 154,196,811.46 | 58,231,055.10 | 9,788,576.06 |
| 利润总额(元) | -5,907,457.15 | 11,161,906.07 | -10,772,460.38 | -30,465,997.25 | 5,737,260.04 | 242,521,734.64 | 157,069,065.61 | 61,560,307.70 | 10,012,320.35 |
| 净利润(元) | -5,896,848.70 | 10,487,204.29 | -12,732,280.25 | -31,265,587.88 | 3,298,630.49 | 218,490,225.95 | 139,039,709.89 | 53,116,457.98 | 7,738,282.45 |
| 归属于母公司股东的净利润(元) | -5,657,115.16 | 10,225,525.43 | -12,986,296.95 | -31,334,856.78 | 7,459,759.48 | 204,851,349.06 | 136,729,588.19 | 49,494,789.68 | 7,688,972.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.52 | 47.21 | 46.32 | 42.73 | 42.61 | 51.24 | 48.66 | 44.38 | 42.35 |
| 销售净利率(%) | -36.47 | 3.95 | -4.57 | -20.76 | 1.77 | 18.61 | 18.08 | 13.24 | 7.42 |
| 净资产收益率(%) | -0.38 | 0.70 | -0.56 | -1.40 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.38 | 2.18 | 0.84 | 0.00 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.61 | 0.78 | -0.41 | -0.98 | 0.23 | 7.08 | 4.75 | 1.79 | 0.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 1.05 | 1.12 | 0.69 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 0.05 | 0.83 | 0.70 | 0.45 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.08 | 0.07 | 0.04 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.93 | 75.66 | 44.02 | 44.82 | 43.65 | 44.57 | 45.12 | 45.00 | 33.41 |
| 股东权益比率(%) | 25.07 | 24.33 | 55.97 | 55.17 | 55.13 | 54.14 | 54.02 | 54.09 | 66.57 |
| 已获利息倍数(倍) | 1.88 | 1.18 | 0.77 | 0.00 | 1.52 | 5.82 | 7.76 | 5.12 | 2.04 |
| 流动比率 | 0.48 | 0.35 | 0.56 | 0.55 | 1.06 | 1.04 | 1.18 | 1.18 | 2.62 |
| 速动比率 | 0.43 | 0.30 | 0.36 | 0.37 | 0.76 | 0.75 | 0.93 | 0.92 | 2.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -69.29 | -29.53 | -63.79 | -62.44 | 78.70 | 117.31 | 107.31 | 79.59 | -3.89 |
| 营业利润增长率(%) | -37.69 | 100.72 | -108.07 | -155.94 | -43.09 | 185.87 | 155.69 | 181.78 | 22.04 |
| 税后利润增长率(%) | -7.83 | 100.61 | -109.50 | -163.31 | -2.98 | 178.85 | 173.81 | 175.69 | 5.15 |
| 净资产增长率(%) | -76.13 | 3.27 | -3.49 | -0.55 | 31.32 | 31.47 | 30.09 | 27.56 | 3.57 |
| 总资产增长率(%) | -47.52 | -1.55 | -6.86 | -2.49 | 58.56 | 62.58 | 65.80 | 55.15 | 1.57 |
