| 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) | 1,011,903,716.55 | 680,430,395.92 | 248,843,231.85 | 1,521,033,807.33 | 1,255,872,743.51 | 978,624,205.29 | 471,990,660.29 |
| 营业利润(元) | -15,501,516.66 | 1,703,724.12 | -24,296,650.95 | -866,013,314.20 | 57,623,914.62 | 79,299,514.93 | 45,798,872.24 |
| 利润总额(元) | -17,581,558.86 | -1,139,964.62 | -27,014,611.35 | -864,958,906.65 | 61,481,791.83 | 83,008,599.71 | 47,045,536.79 |
| 净利润(元) | -29,251,967.30 | -11,066,362.99 | -29,645,057.52 | -869,607,252.31 | 50,796,928.69 | 71,571,131.88 | 40,682,394.28 |
| 归属于母公司股东的净利润(元) | -27,344,667.82 | -17,622,244.71 | -29,014,837.51 | -874,303,310.11 | 45,606,959.93 | 63,275,385.17 | 42,728,563.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.59 | 26.82 | 18.09 | 27.72 | 29.07 | 31.34 | 33.44 |
| 销售净利率(%) | -2.89 | -1.63 | -11.91 | -57.17 | 4.04 | 7.31 | 8.62 |
| 净资产收益率(%) | -0.77 | -0.49 | -0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.43 | -0.06 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.79 | -0.51 | -0.85 | -20.93 | 0.97 | 1.35 | 0.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.11 | 0.71 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 0.94 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 22.88 | 22.98 | 20.89 | 18.85 | 17.79 | 21.72 | 26.95 |
| 股东权益比率(%) | 76.51 | 76.21 | 78.46 | 80.50 | 81.67 | 77.74 | 72.77 |
| 已获利息倍数(倍) | 10.30 | 1.64 | 70.64 | -1,616.12 | -15.10 | 94.70 | 14.99 |
| 流动比率 | 2.62 | 2.62 | 2.86 | 3.20 | 3.09 | 2.70 | 2.30 |
| 速动比率 | 1.76 | 1.74 | 1.93 | 2.29 | 2.14 | 1.98 | 1.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.43 | -30.47 | -47.28 | -9.98 | -9.46 | -2.31 | 23.51 |
| 营业利润增长率(%) | -126.90 | -97.85 | -153.05 | -717.95 | -65.50 | -46.21 | -42.79 |
| 税后利润增长率(%) | -159.96 | -127.85 | -167.91 | -734.30 | -70.28 | -52.66 | -45.00 |
| 净资产增长率(%) | -25.21 | -25.01 | -24.33 | -21.21 | 0.53 | 1.63 | -0.82 |
| 总资产增长率(%) | -20.17 | -23.50 | -29.82 | -27.83 | -6.24 | -0.21 | 5.28 |
