| 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) | 167,939,350.02 | 95,490,953.39 | 47,825,547.91 | 239,003,313.49 | 161,765,921.08 | 110,458,123.61 | 58,093,086.24 |
| 营业利润(元) | -8,902,595.15 | -10,609,618.02 | 1,518,148.92 | 19,532,771.66 | 8,578,298.70 | 10,043,551.17 | 7,899,287.26 |
| 利润总额(元) | -9,040,906.20 | -10,826,809.59 | 1,510,997.62 | 20,033,305.54 | 8,251,682.68 | 10,044,002.91 | 7,899,239.00 |
| 净利润(元) | -9,762,125.59 | -9,671,492.19 | 983,920.21 | 15,363,988.28 | 6,674,180.36 | 8,446,188.32 | 6,683,166.68 |
| 归属于母公司股东的净利润(元) | -12,759,857.28 | -10,540,763.94 | 209,116.41 | 12,777,501.96 | 5,443,860.49 | 8,043,037.04 | 6,683,166.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.81 | 24.86 | 28.02 | 37.85 | 38.33 | 37.73 | 40.47 |
| 销售净利率(%) | -5.81 | -10.13 | 2.06 | 6.43 | 4.13 | 7.65 | 11.50 |
| 净资产收益率(%) | -1.77 | -1.46 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.02 | -1.27 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.71 | -1.41 | 0.03 | 1.72 | 0.73 | 1.08 | 0.89 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.03 | 1.28 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 0.56 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 16.37 | 14.43 | 14.58 | 8.80 | 9.65 | 7.47 | 8.38 |
| 股东权益比率(%) | 82.33 | 84.48 | 84.37 | 90.18 | 89.52 | 91.79 | 91.62 |
| 已获利息倍数(倍) | -17.24 | -25.85 | 10.20 | 15,361.96 | -15.65 | -18.11 | -27.83 |
| 流动比率 | 2.50 | 2.73 | 2.79 | 4.18 | 3.95 | 5.12 | 4.81 |
| 速动比率 | 1.79 | 1.93 | 2.03 | 3.51 | 3.23 | 4.44 | 4.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.82 | -13.55 | -17.67 | 17.64 | 5.49 | -0.45 | 0.38 |
| 营业利润增长率(%) | -203.78 | -205.64 | -80.78 | 44.43 | -31.81 | -15.95 | 4.01 |
| 税后利润增长率(%) | -334.39 | -231.05 | -96.87 | 4.07 | -48.83 | -24.69 | 4.13 |
| 净资产增长率(%) | -1.17 | -1.22 | 0.45 | 1.35 | 0.56 | 0.92 | 1.24 |
| 总资产增长率(%) | 7.46 | 7.32 | 9.09 | 4.06 | 3.77 | 2.56 | 0.83 |
