| 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) | 248,843,231.85 | 1,521,033,807.33 | 1,255,872,743.51 | 978,624,205.29 | 471,990,660.29 | 1,689,675,750.39 | 1,387,122,485.61 | 1,001,751,812.17 | 382,158,761.17 |
| 营业利润(元) | -24,296,650.95 | -866,013,314.20 | 57,623,914.62 | 79,299,514.93 | 45,798,872.24 | 140,142,602.84 | 167,030,804.69 | 147,433,298.63 | 80,060,328.28 |
| 利润总额(元) | -27,014,611.35 | -864,958,906.65 | 61,481,791.83 | 83,008,599.71 | 47,045,536.79 | 143,301,338.75 | 168,987,711.82 | 148,926,655.56 | 82,471,292.06 |
| 净利润(元) | -29,645,057.52 | -869,607,252.31 | 50,796,928.69 | 71,571,131.88 | 40,682,394.28 | 127,375,743.17 | 148,530,980.13 | 129,901,453.60 | 75,411,143.05 |
| 归属于母公司股东的净利润(元) | -29,014,837.51 | -874,303,310.11 | 45,606,959.93 | 63,275,385.17 | 42,728,563.85 | 137,837,467.69 | 153,444,579.20 | 133,673,462.11 | 77,686,314.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.09 | 27.72 | 29.07 | 31.34 | 33.44 | 37.54 | 32.50 | 32.00 | 33.60 |
| 销售净利率(%) | -11.91 | -57.17 | 4.04 | 7.31 | 8.62 | 7.54 | 10.71 | 12.97 | 19.73 |
| 净资产收益率(%) | -0.81 | -24.16 | 1.12 | 1.56 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.57 | -18.29 | 1.12 | 1.59 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.85 | -20.93 | 0.97 | 1.35 | 0.83 | 2.94 | 3.32 | 3.04 | 1.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.60 | 1.26 | 0.97 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 2.30 | 1.57 | 1.19 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.32 | 0.24 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.89 | 18.85 | 17.79 | 21.72 | 26.95 | 25.94 | 23.39 | 23.27 | 22.47 |
| 股东权益比率(%) | 78.46 | 80.50 | 81.67 | 77.74 | 72.77 | 73.73 | 76.17 | 76.33 | 77.25 |
| 已获利息倍数(倍) | 70.64 | -1,616.12 | -15.10 | 94.70 | 14.99 | 30.59 | 155.71 | 127.71 | 24.84 |
| 流动比率 | 2.86 | 3.20 | 3.09 | 2.70 | 2.30 | 2.34 | 3.28 | 3.30 | 3.44 |
| 速动比率 | 1.93 | 2.29 | 2.14 | 1.98 | 1.76 | 1.76 | 2.46 | 2.53 | 2.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -47.28 | -9.98 | -9.46 | -2.31 | 23.51 | 20.32 | 31.18 | 36.44 | 12.06 |
| 营业利润增长率(%) | -153.05 | -717.95 | -65.50 | -46.21 | -42.79 | -44.23 | -25.27 | -22.42 | 12.45 |
| 税后利润增长率(%) | -167.91 | -734.30 | -70.28 | -52.66 | -45.00 | -42.26 | -24.67 | -22.75 | 11.77 |
| 净资产增长率(%) | -24.33 | -21.21 | 0.53 | 1.63 | -0.82 | -0.14 | 0.91 | 0.79 | 3.41 |
| 总资产增长率(%) | -29.82 | -27.83 | -6.24 | -0.21 | 5.28 | 5.04 | 2.09 | 2.82 | 6.28 |
