| 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) | 754,250,866.77 | 3,165,898,900.03 | 2,510,026,252.20 | 1,731,645,811.93 | 659,845,384.23 | 3,166,525,962.21 | 2,392,973,203.23 | 1,468,288,726.88 | 675,060,368.91 |
| 营业利润(元) | -85,021,518.79 | -238,700,944.11 | 119,247,145.10 | 145,401,942.96 | 78,576,646.71 | 388,222,675.12 | 319,276,608.66 | 214,906,661.21 | 121,351,176.26 |
| 利润总额(元) | -1,496,610.08 | -238,444,175.12 | 123,629,196.40 | 147,360,770.82 | 77,281,811.74 | 393,732,017.75 | 317,983,453.15 | 213,957,878.46 | 123,358,359.50 |
| 净利润(元) | 12,775,129.54 | -249,638,591.55 | 100,236,004.67 | 121,613,445.83 | 71,496,946.17 | 339,645,269.49 | 275,839,085.07 | 186,641,189.38 | 109,731,247.47 |
| 归属于母公司股东的净利润(元) | 15,277,138.29 | -237,604,386.97 | 101,550,960.27 | 122,992,241.67 | 71,496,946.17 | 339,856,159.32 | 276,372,396.47 | 186,825,609.75 | 109,945,947.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.39 | 22.93 | 28.48 | 32.11 | 33.55 | 34.96 | 34.02 | 36.63 | 42.68 |
| 销售净利率(%) | 1.69 | -7.89 | 3.99 | 7.02 | 10.84 | 10.73 | 11.53 | 12.71 | 16.26 |
| 净资产收益率(%) | 0.32 | -4.90 | 2.04 | 2.45 | 1.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.78 | 0.58 | 3.03 | 2.65 | 1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | -2.64 | 1.06 | 1.31 | 0.77 | 4.09 | 3.33 | 2.33 | 1.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.67 | 2.61 | 2.24 | 1.80 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 2.26 | 1.60 | 1.17 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.29 | 0.23 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.25 | 59.35 | 58.41 | 57.24 | 49.54 | 53.25 | 50.92 | 48.56 | 47.12 |
| 股东权益比率(%) | 38.87 | 40.74 | 41.59 | 42.76 | 50.46 | 46.69 | 49.04 | 51.39 | 52.83 |
| 已获利息倍数(倍) | 0.98 | 0.21 | 1.58 | 2.07 | 2.34 | 2.87 | 3.11 | 3.38 | 3.91 |
| 流动比率 | 0.75 | 0.76 | 1.12 | 1.02 | 0.92 | 1.11 | 1.07 | 0.81 | 0.81 |
| 速动比率 | 0.51 | 0.48 | 0.71 | 0.63 | 0.56 | 0.64 | 0.74 | 0.58 | 0.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.87 | 7.03 | 20.13 | 17.94 | -2.25 | 34.08 | 40.12 | 26.85 | 27.26 |
| 营业利润增长率(%) | -327.63 | -373.13 | -13.93 | -32.14 | -35.38 | -10.83 | 9.22 | 4.08 | 7.21 |
| 税后利润增长率(%) | -46.71 | -562.03 | -8.29 | -34.17 | -34.97 | -8.06 | 8.41 | 2.69 | 9.03 |
| 净资产增长率(%) | -6.99 | -4.94 | 0.93 | 0.23 | 5.15 | 6.37 | 7.69 | 7.40 | 7.46 |
| 总资产增长率(%) | 5.12 | 6.93 | 17.21 | 20.46 | 10.09 | 27.06 | 23.05 | 16.52 | 15.90 |
