| 2020年一季报 | 2019年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 404,528,898.50 | 2,913,720,060.71 | 2,272,652,492.83 | 1,657,774,515.37 | 754,250,866.77 | 3,165,898,900.03 | 2,510,026,252.20 | 1,731,645,811.93 | 659,845,384.23 |
| 营业利润(元) | -50,159,596.18 | -65,114,976.70 | -43,546,256.37 | -45,189,425.18 | -85,021,518.79 | -238,700,944.11 | 119,247,145.10 | 145,401,942.96 | 78,576,646.71 |
| 利润总额(元) | -50,301,503.78 | 40,766,584.51 | 37,651,607.01 | 36,478,546.14 | -1,496,610.08 | -238,444,175.12 | 123,629,196.40 | 147,360,770.82 | 77,281,811.74 |
| 净利润(元) | -49,895,100.61 | 41,966,019.23 | 61,303,403.42 | 50,705,944.92 | 12,775,129.54 | -249,638,591.55 | 100,236,004.67 | 121,613,445.83 | 71,496,946.17 |
| 归属于母公司股东的净利润(元) | -49,895,100.61 | 39,061,990.38 | 58,399,374.57 | 47,801,916.07 | 15,277,138.29 | -237,604,386.97 | 101,550,960.27 | 122,992,241.67 | 71,496,946.17 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.17 | 25.04 | 24.98 | 23.66 | 23.39 | 22.93 | 28.48 | 32.11 | 33.55 |
| 销售净利率(%) | -12.33 | 1.44 | 2.70 | 3.06 | 1.69 | -7.89 | 3.99 | 7.02 | 10.84 |
| 净资产收益率(%) | -1.16 | 0.89 | 1.25 | 1.00 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.20 | 3.19 | 2.81 | 1.78 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.53 | 0.41 | 0.61 | 0.51 | 0.17 | -2.64 | 1.06 | 1.31 | 0.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 2.28 | 1.75 | 1.26 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 0.27 | 2.25 | 1.59 | 1.06 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.26 | 0.20 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 63.21 | 61.43 | 58.53 | 62.46 | 61.25 | 59.35 | 58.41 | 57.24 | 49.54 |
| 股东权益比率(%) | 36.79 | 38.57 | 41.47 | 37.60 | 38.87 | 40.74 | 41.59 | 42.76 | 50.46 |
| 已获利息倍数(倍) | 0.32 | 1.13 | 1.13 | 1.21 | 0.98 | 0.21 | 1.58 | 2.07 | 2.34 |
| 流动比率 | 0.69 | 0.66 | 0.79 | 0.82 | 0.75 | 0.76 | 1.12 | 1.02 | 0.92 |
| 速动比率 | 0.48 | 0.45 | 0.56 | 0.58 | 0.51 | 0.48 | 0.71 | 0.63 | 0.56 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -46.37 | -7.97 | -9.46 | -4.27 | 13.87 | 7.03 | 20.13 | 17.94 | -2.25 |
| 营业利润增长率(%) | 41.00 | 72.72 | -136.52 | -131.35 | -327.63 | -373.13 | -13.93 | -32.14 | -35.38 |
| 税后利润增长率(%) | -426.60 | 116.44 | -42.49 | -61.00 | -46.71 | -562.03 | -8.29 | -34.17 | -34.97 |
| 净资产增长率(%) | -7.20 | -7.53 | -7.79 | -8.14 | -6.99 | -4.94 | 0.93 | 0.23 | 5.15 |
| 总资产增长率(%) | -1.96 | -2.31 | -7.52 | 3.39 | 5.12 | 6.93 | 17.21 | 20.46 | 10.09 |
