| 2018年三季报 | 2018年中报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 313,998,075.42 | 213,212,258.35 | 73,064,790.87 | 670,374,055.70 | 289,230,253.21 | 201,215,565.25 | 64,363,725.96 |
| 营业利润(元) | -77,293,813.71 | -42,187,229.85 | -25,126,879.83 | 40,937,348.14 | -78,960,899.82 | -39,236,721.36 | -24,622,051.33 |
| 利润总额(元) | -76,405,547.04 | -41,300,463.18 | -24,296,304.66 | 41,571,271.29 | -77,153,665.80 | -38,395,618.82 | -24,622,051.33 |
| 净利润(元) | -60,966,117.85 | -33,079,903.66 | -19,762,826.89 | 40,080,358.35 | -61,295,319.46 | -30,622,838.84 | -20,579,815.44 |
| 归属于母公司股东的净利润(元) | -60,966,117.85 | -33,079,903.66 | -19,762,826.89 | 40,080,358.35 | -61,295,319.46 | -30,622,838.84 | -20,579,815.44 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.00 | 37.81 | 35.46 | 41.16 | 34.29 | 37.41 | 39.40 |
| 销售净利率(%) | -19.42 | -15.52 | -27.05 | 5.98 | -21.19 | -15.22 | -31.97 |
| 净资产收益率(%) | -10.20 | -5.29 | -3.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.64 | -2.95 | -2.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.09 | -3.32 | -2.04 | 4.80 | -7.75 | -3.85 | -3.16 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.90 | 0.73 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 0.39 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.45 | 45.90 | 38.30 | 40.25 | 42.68 | 40.05 | 41.84 |
| 股东权益比率(%) | 51.55 | 54.10 | 61.70 | 59.75 | 57.32 | 59.95 | 58.16 |
| 已获利息倍数(倍) | -4.37 | -3.66 | -4.08 | 3.37 | -5.02 | -3.83 | -9.63 |
| 流动比率 | 2.04 | 2.24 | 2.50 | 2.39 | 2.23 | 2.40 | 2.27 |
| 速动比率 | 1.48 | 1.77 | 2.01 | 2.10 | 1.73 | 2.01 | 1.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.56 | 5.96 | 13.52 | 2.40 | 16.82 | 4.35 | 35.14 |
| 营业利润增长率(%) | 2.11 | -7.52 | -2.05 | -6.77 | 2.97 | 8.81 | 35.99 |
| 税后利润增长率(%) | 0.54 | -8.02 | 3.97 | -6.30 | 5.21 | 8.18 | 36.79 |
| 净资产增长率(%) | 7.42 | 6.09 | 59.92 | 56.42 | - | - | - |
| 总资产增长率(%) | 19.45 | 17.58 | 50.75 | 49.30 | - | - | - |
