| 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) | 500,785,863.94 | 342,494,365.65 | 154,954,005.69 | 885,489,948.35 | 709,930,263.27 | 423,941,151.35 | 144,094,657.52 |
| 营业利润(元) | -186,015,811.80 | -145,876,721.28 | -78,209,530.43 | -1,522,306,687.38 | 49,017,031.62 | 61,890,530.94 | -30,695,844.82 |
| 利润总额(元) | -184,762,267.00 | -146,974,317.83 | -78,875,741.35 | -1,514,941,856.41 | 47,300,950.98 | 61,259,844.44 | -30,726,384.87 |
| 净利润(元) | -186,575,385.15 | -147,714,381.29 | -79,321,644.11 | -1,504,929,912.85 | 41,787,658.70 | 51,910,714.96 | -32,210,997.12 |
| 归属于母公司股东的净利润(元) | -192,401,839.22 | -151,356,269.03 | -80,698,920.47 | -1,508,461,329.35 | 38,573,456.70 | 52,155,431.70 | -30,933,545.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 47.60 | 43.84 | 47.31 | 39.76 | 50.28 | 48.90 | 36.65 |
| 销售净利率(%) | -37.26 | -43.13 | -51.19 | -169.95 | 5.89 | 12.24 | -22.35 |
| 净资产收益率(%) | -6.71 | -5.23 | -3.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.77 | -4.25 | -2.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.82 | -6.76 | -3.55 | -60.39 | 1.16 | 1.54 | -1.15 |
| 营运能力： | |||||||
| 存货周转率(次) | 15.08 | 11.79 | 5.38 | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 1.34 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.09 | 16.60 | 17.62 | 16.00 | 11.82 | 18.55 | 9.12 |
| 股东权益比率(%) | 85.81 | 83.39 | 82.44 | 84.14 | 87.81 | 81.27 | 90.62 |
| 已获利息倍数(倍) | 35.62 | 49.96 | -287.44 | 127.97 | -4.64 | -7.59 | 16.90 |
| 流动比率 | 4.58 | 3.78 | 3.34 | 3.54 | 2.65 | 1.94 | 3.29 |
| 速动比率 | 3.59 | 3.01 | 2.54 | 2.74 | 1.84 | 1.39 | 2.54 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -29.46 | -19.21 | 7.54 | 23.54 | 50.27 | 42.66 | 36.32 |
| 营业利润增长率(%) | -479.49 | -335.70 | -154.79 | -1,732.42 | -12.26 | 130.47 | -252.87 |
| 税后利润增长率(%) | -598.79 | -390.20 | -160.88 | -2,045.72 | 3.75 | 140.80 | -254.08 |
| 净资产增长率(%) | -46.16 | -45.12 | -19.62 | -18.18 | 43.08 | 45.26 | 3.94 |
| 总资产增长率(%) | -44.90 | -46.51 | -11.65 | -12.58 | 27.12 | 62.45 | 3.35 |
