| 2021年一季报 | 2020年年报 | 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) | 184,995,215.73 | 894,742,740.13 | 703,997,724.33 | 432,118,803.86 | 151,768,611.18 | 1,150,825,046.18 | 860,529,117.93 | 570,690,446.23 | 247,761,931.60 |
| 营业利润(元) | -46,340,144.10 | -619,135,467.45 | -56,400,592.93 | -16,263,346.22 | -36,838,611.20 | -676,280,368.38 | -14,251,456.08 | 5,688,926.24 | -36,675,205.52 |
| 利润总额(元) | -46,257,543.93 | -687,555,443.23 | -55,118,929.09 | -15,252,367.67 | -35,624,306.07 | -698,906,021.03 | -1,751,243.62 | 5,379,348.02 | -37,109,741.13 |
| 净利润(元) | -46,343,175.14 | -724,813,630.51 | -65,018,331.52 | -24,910,993.77 | -35,923,943.86 | -593,648,624.83 | -7,991,935.25 | 473,625.08 | -38,844,617.98 |
| 归属于母公司股东的净利润(元) | -47,371,287.79 | -704,838,593.25 | -64,296,812.87 | -26,350,868.12 | -34,428,089.45 | -588,204,029.60 | -8,275,354.16 | 3,870,699.42 | -33,584,433.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.11 | 16.43 | 14.52 | 15.66 | 9.36 | 13.64 | 13.84 | 12.63 | 4.94 |
| 销售净利率(%) | -25.05 | -81.01 | -9.24 | -5.76 | -23.67 | -51.58 | -0.93 | 0.08 | -15.68 |
| 净资产收益率(%) | -12.59 | -161.21 | -6.19 | -2.47 | -3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.80 | -19.52 | 0.35 | 0.84 | -0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.44 | -29.96 | -2.39 | -0.97 | -1.28 | -18.26 | -0.24 | 0.13 | -0.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.90 | 5.55 | 2.33 | 1.48 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 4.58 | 1.11 | 0.86 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.30 | 0.19 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 94.11 | 89.84 | 71.48 | 70.35 | 69.30 | 68.92 | 59.24 | 59.60 | 61.36 |
| 股东权益比率(%) | -0.21 | 3.10 | 22.09 | 23.19 | 23.25 | 23.76 | 34.39 | 34.23 | 32.40 |
| 已获利息倍数(倍) | -1.03 | -5.63 | 0.19 | 0.67 | -0.51 | -5.35 | 0.97 | 1.12 | -0.56 |
| 流动比率 | 0.63 | 0.66 | 0.88 | 0.89 | 0.89 | 0.90 | 1.23 | 1.21 | 1.21 |
| 速动比率 | 0.51 | 0.55 | 0.76 | 0.77 | 0.79 | 0.82 | 1.03 | 1.04 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.89 | -22.25 | -18.19 | -24.28 | -38.74 | -47.55 | -53.70 | -56.08 | -57.86 |
| 营业利润增长率(%) | -25.79 | 8.45 | -295.75 | -385.88 | -0.45 | -754.84 | -121.61 | -91.41 | -207.56 |
| 税后利润增长率(%) | -37.59 | -19.83 | -676.97 | -780.78 | -2.51 | -484.01 | -132.93 | -88.95 | -299.24 |
| 净资产增长率(%) | -100.72 | -89.65 | -46.34 | -43.71 | -43.17 | -42.12 | -9.71 | -9.75 | -10.43 |
| 总资产增长率(%) | -19.88 | -20.69 | -16.46 | -16.90 | -20.81 | -21.53 | -14.24 | -14.26 | -8.90 |
