| 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 | 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) | 141,721,925.57 | 88,949,593.49 | 485,548,235.87 | 381,565,056.90 | 242,604,037.47 | 114,463,951.83 | 1,557,777,926.69 | 1,347,916,027.52 | 983,775,013.66 | 428,543,205.74 |
| 营业利润(元) | -297,529,234.54 | -161,286,471.09 | -2,239,478,284.58 | -424,088,179.29 | -263,603,627.11 | -186,990,077.52 | -5,702,679,268.94 | -1,858,413,883.60 | -1,309,541,050.80 | -445,053,694.47 |
| 利润总额(元) | -294,125,353.24 | -161,190,584.80 | -11,339,200,003.58 | -10,220,853,982.54 | -10,064,708,727.08 | -182,824,454.47 | -5,678,270,817.90 | -1,832,854,906.48 | -1,294,025,328.36 | -445,183,403.35 |
| 净利润(元) | -293,814,866.18 | -160,435,553.72 | -11,337,273,676.58 | -10,221,026,854.66 | -10,064,881,599.20 | -182,824,454.47 | -5,733,686,367.39 | -1,847,988,476.24 | -1,308,525,524.96 | -445,927,998.27 |
| 归属于母公司股东的净利润(元) | -268,960,488.40 | -149,873,445.82 | -11,278,924,509.64 | -10,193,501,131.29 | -10,046,486,515.82 | -177,407,549.76 | -4,095,619,370.91 | -1,489,483,659.40 | -1,103,906,448.06 | -307,241,753.37 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 33.51 | 35.69 | 24.08 | 28.36 | 27.91 | 24.54 | -40.76 | -39.42 | -49.67 | -23.79 |
| 销售净利率(%) | -207.32 | -180.37 | -2,334.94 | -2,678.71 | -4,148.69 | -159.72 | -368.07 | -137.10 | -133.01 | -104.06 |
| 净资产收益率(%) | 1.94 | 1.69 | 129.98 | 149.85 | 148.12 | 12.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.61 | -0.94 | -151.02 | -81.78 | -78.74 | -0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | -273.05 | -21.58 | -24.62 | -5.79 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.14 | 0.09 | 0.62 | 0.38 | 0.26 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.24 | 0.12 | 0.65 | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.07 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 366.54 | 357.98 | 351.30 | 273.24 | 268.01 | 144.97 | 141.25 | 105.72 | 112.08 | 106.89 |
| 股东权益比率(%) | -257.03 | -248.83 | -242.56 | -167.09 | -162.10 | -39.29 | -35.81 | -2.23 | -2.80 | 1.74 |
| 已获利息倍数(倍) | -0.60 | -0.69 | -21.77 | -34.70 | -51.96 | -0.91 | -7.26 | -2.24 | -2.43 | -1.59 |
| 流动比率 | 0.14 | 0.15 | 0.15 | 0.26 | 0.28 | 0.35 | 0.36 | 0.56 | 0.58 | 0.53 |
| 速动比率 | 0.05 | 0.06 | 0.07 | 0.16 | 0.17 | 0.23 | 0.24 | 0.45 | 0.48 | 0.44 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -41.58 | -22.29 | -68.83 | -71.69 | -75.34 | -73.29 | -77.83 | -77.88 | -82.25 | -89.59 |
| 营业利润增长率(%) | -12.87 | 13.75 | 60.73 | 77.18 | 79.87 | 57.98 | 67.24 | 35.04 | -19.66 | -286.10 |
| 税后利润增长率(%) | 97.32 | 15.52 | -175.39 | -584.36 | -810.09 | 42.26 | 70.49 | 9.82 | -73.36 | -346.20 |
| 净资产增长率(%) | -11.67 | -350.74 | -373.52 | -3,529.43 | -2,646.87 | -1,156.83 | -556.44 | -102.92 | -103.51 | -97.77 |
| 总资产增长率(%) | -29.57 | -28.82 | -30.09 | -51.60 | -52.52 | -53.09 | -52.79 | -49.29 | -52.42 | -48.03 |
