| 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 | 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) | 6,585,254,360.39 | 4,387,571,805.32 | 1,886,374,826.03 | 6,786,516,369.25 | 5,076,989,263.20 | 3,385,461,961.75 | 1,656,000,850.24 | 7,433,673,079.45 | 4,196,882,086.80 | 2,642,343,945.95 | 1,161,868,772.00 |
| 营业利润(元) | 65,238,936.71 | 46,227,908.63 | 4,128,634.02 | -1,740,328,434.67 | -585,168,390.28 | 7,999,672.04 | 14,179,811.17 | 93,201,545.43 | -164,866,594.01 | 3,203,640.25 | 7,754,418.53 |
| 利润总额(元) | 63,409,968.34 | 46,529,064.53 | 4,834,956.22 | -2,001,043,986.14 | -584,784,773.67 | 7,472,242.67 | 14,101,068.08 | 94,352,088.49 | -155,093,659.32 | 10,017,948.34 | 11,048,471.89 |
| 净利润(元) | 54,078,534.33 | 40,763,250.81 | 11,071,102.64 | -2,038,114,789.96 | -578,281,785.15 | 8,303,104.56 | 13,407,284.95 | 75,267,443.62 | -162,105,710.00 | 6,852,885.98 | 8,466,800.07 |
| 归属于母公司股东的净利润(元) | 86,599,099.74 | 58,468,495.46 | 16,103,179.18 | -2,046,149,672.73 | -576,104,342.79 | 12,572,640.89 | 11,248,390.97 | 59,811,449.07 | -161,184,958.68 | 10,855,617.62 | 10,828,168.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.54 | 13.41 | 12.09 | 0.21 | 7.22 | 14.77 | 16.54 | 8.97 | 18.36 | 23.87 | 24.30 |
| 销售净利率(%) | 0.82 | 0.93 | 0.59 | -30.03 | -11.39 | 0.25 | 0.81 | 1.01 | -3.86 | 0.26 | 0.73 |
| 净资产收益率(%) | 4.62 | 2.71 | 0.76 | -96.88 | -21.87 | 0.42 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.30 | 1.79 | 0.74 | -4.44 | -0.07 | 0.92 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.60 | 0.39 | 0.11 | -12.47 | -3.09 | 0.07 | 0.06 | 0.32 | -0.84 | 0.06 | 0.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.91 | 1.30 | 0.57 | 2.16 | 1.44 | 0.95 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 11.43 | 6.41 | 2.47 | 15.04 | 7.74 | 4.44 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.08 | 0.28 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 83.65 | 92.40 | 92.64 | 92.93 | 87.40 | 84.74 | 84.79 | 84.74 | 87.91 | 87.43 | 87.18 |
| 股东权益比率(%) | 5.67 | 5.14 | 4.86 | 4.63 | 10.31 | 12.94 | 12.87 | 12.91 | 9.55 | 10.07 | 10.26 |
| 已获利息倍数(倍) | 1.14 | 1.12 | 1.03 | -1.13 | -0.03 | 1.03 | 1.10 | 1.13 | 0.69 | 1.03 | 1.08 |
| 流动比率 | 0.60 | 0.58 | 0.57 | 0.43 | 0.45 | 0.43 | 0.45 | 0.45 | 0.42 | 0.44 | 0.45 |
| 速动比率 | 0.31 | 0.37 | 0.36 | 0.21 | 0.21 | 0.20 | 0.21 | 0.21 | 0.22 | 0.26 | 0.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 29.71 | 29.60 | 13.91 | -8.71 | 20.97 | 28.12 | 42.53 | 0.60 | -16.28 | -26.03 | -33.63 |
| 营业利润增长率(%) | 111.15 | 477.87 | -70.88 | -1,967.27 | -276.92 | -20.73 | 63.20 | 397.53 | 57.69 | 100.85 | 102.75 |
| 税后利润增长率(%) | 115.03 | 365.05 | 43.16 | -3,521.00 | -257.42 | 15.82 | 3.88 | -13.83 | 53.94 | 103.01 | 104.25 |
| 净资产增长率(%) | -53.43 | -63.01 | -64.73 | -65.28 | -5.58 | 9.20 | 9.12 | 9.11 | 275.54 | 305.05 | 252.87 |
| 总资产增长率(%) | -15.39 | -6.86 | -6.68 | -3.16 | -12.50 | -14.98 | -12.98 | -10.28 | 9.56 | 14.19 | 12.73 |
