| 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) | 574,750,380.61 | 356,335,851.77 | 157,296,412.79 | 1,054,087,723.12 | 740,135,939.85 | 457,591,183.24 | 220,891,633.19 |
| 营业利润(元) | -16,610,023.14 | -12,097,109.04 | 7,487,338.77 | 116,999,108.55 | 72,830,349.11 | 54,459,997.55 | 28,423,909.02 |
| 利润总额(元) | -17,834,066.70 | -13,365,705.82 | 6,430,344.94 | 114,174,854.13 | 71,168,893.26 | 52,772,360.27 | 27,738,203.02 |
| 净利润(元) | -15,321,235.67 | -8,918,917.34 | 5,657,411.94 | 101,256,673.62 | 63,972,622.69 | 46,917,292.92 | 24,500,348.73 |
| 归属于母公司股东的净利润(元) | -11,195,800.50 | -6,739,624.47 | 6,510,256.11 | 100,147,773.61 | 63,972,622.69 | 46,917,292.92 | 24,500,348.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.23 | 10.87 | 21.05 | 21.28 | 22.29 | 24.45 | 26.50 |
| 销售净利率(%) | -2.67 | -2.50 | 3.60 | 9.61 | 8.64 | 10.25 | 11.09 |
| 净资产收益率(%) | -1.18 | -0.71 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.57 | -0.52 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.75 | -0.48 | 0.48 | 9.34 | 6.16 | 5.82 | 2.93 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.32 | 1.85 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.73 | 2.08 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.80 | 47.39 | 48.42 | 42.18 | 37.61 | 33.22 | 46.48 |
| 股东权益比率(%) | 45.17 | 49.36 | 49.53 | 55.46 | 62.39 | 66.78 | 53.52 |
| 已获利息倍数(倍) | -1.38 | -1.81 | 2.09 | 11.51 | 5.07 | 5.02 | 4.84 |
| 流动比率 | 0.74 | 1.04 | 1.07 | 1.43 | 1.81 | 2.25 | 1.34 |
| 速动比率 | 0.51 | 0.76 | 0.78 | 1.23 | 1.51 | 1.79 | 0.93 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -22.35 | -22.13 | -28.79 | 0.04 | -6.34 | -11.28 | -8.44 |
| 营业利润增长率(%) | -122.81 | -122.21 | -73.66 | 3.78 | 4.29 | 50.38 | 73.83 |
| 税后利润增长率(%) | -117.50 | -114.36 | -73.43 | 2.07 | 3.44 | 47.20 | 70.06 |
| 净资产增长率(%) | -0.58 | 1.13 | 82.91 | 90.61 | - | - | - |
| 总资产增长率(%) | 37.32 | 36.83 | 97.64 | 67.84 | - | - | - |
