| 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) | 607,214,787.87 | 410,513,064.04 | 206,232,033.26 | 885,377,189.37 | 651,395,052.65 | 452,382,070.93 | 205,436,388.06 | 813,360,704.69 | 597,601,181.81 | 403,308,844.49 | 191,379,966.44 |
| 营业利润(元) | -22,094,129.75 | -14,475,771.54 | -14,669,019.28 | 8,576,791.61 | 2,846,203.84 | 5,075,332.66 | 3,074,338.50 | 17,464,737.58 | 572,700.38 | -1,490,520.72 | -2,429,699.30 |
| 利润总额(元) | -21,785,454.92 | -14,383,503.50 | -14,426,959.15 | 10,480,885.92 | 3,940,331.31 | 5,847,681.09 | 3,621,381.89 | 20,994,205.60 | 14,020,354.13 | 11,210,900.99 | 7,041,520.53 |
| 净利润(元) | -23,075,669.99 | -16,086,794.72 | -14,441,395.16 | 10,413,256.90 | 4,025,887.40 | 5,517,277.06 | 3,193,283.07 | 14,508,693.39 | 8,749,720.25 | 6,509,721.59 | 4,692,104.29 |
| 归属于母公司股东的净利润(元) | -20,767,567.41 | -15,556,311.48 | -14,461,409.98 | 9,530,110.73 | 4,284,966.03 | 5,275,685.45 | 2,896,542.07 | 14,041,398.58 | 8,668,095.19 | 6,322,487.67 | 4,648,062.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.82 | 15.83 | 12.19 | 18.32 | 17.06 | 17.34 | 17.88 | 19.49 | 17.89 | 16.32 | 13.48 |
| 销售净利率(%) | -3.80 | -3.92 | -7.00 | 1.18 | 0.62 | 1.22 | 1.55 | 1.78 | 1.46 | 1.61 | 2.45 |
| 净资产收益率(%) | -1.69 | -1.26 | -1.17 | 0.77 | 0.35 | 0.43 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.54 | -0.25 | -0.38 | 1.31 | 0.75 | 0.69 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.31 | -1.02 | -0.87 | 0.57 | 0.24 | 0.32 | 0.17 | 0.84 | 0.53 | 0.38 | 0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.09 | 1.54 | 0.78 | 2.98 | 2.36 | 1.81 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 1.38 | 0.73 | 3.33 | 2.46 | 1.58 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.11 | 0.45 | 0.34 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.84 | 32.22 | 30.48 | 32.77 | 34.11 | 35.17 | 37.38 | 36.89 | 34.80 | 36.01 | 42.55 |
| 股东权益比率(%) | 66.49 | 65.85 | 67.52 | 65.32 | 64.07 | 63.01 | 60.86 | 61.34 | 63.39 | 62.20 | 56.14 |
| 已获利息倍数(倍) | -0.87 | -0.50 | -1.05 | 1.69 | 1.38 | 1.76 | 1.50 | 1.80 | 1.77 | 1.95 | 2.19 |
| 流动比率 | 1.82 | 1.76 | 1.79 | 1.68 | 1.61 | 1.56 | 1.49 | 1.48 | 1.46 | 1.42 | 1.76 |
| 速动比率 | 1.30 | 1.35 | 1.35 | 1.24 | 1.19 | 1.19 | 1.14 | 1.12 | 1.09 | 1.11 | 1.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.78 | -9.26 | 0.39 | 8.85 | 9.00 | 12.17 | 7.34 | 37.74 | 33.36 | 28.72 | 26.88 |
| 营业利润增长率(%) | -876.27 | -385.22 | -577.14 | -50.89 | -77.23 | -49.98 | -52.24 | 107.90 | 100.77 | 95.43 | -11.00 |
| 税后利润增长率(%) | -584.66 | -394.87 | -599.26 | -32.13 | -50.57 | -16.56 | -37.68 | 106.69 | 113.92 | 120.82 | 188.93 |
| 净资产增长率(%) | -1.25 | -0.91 | -0.63 | 0.77 | 0.79 | 1.06 | 1.00 | 1.15 | -10.13 | -12.35 | -14.43 |
| 总资产增长率(%) | -4.85 | -5.19 | -10.44 | -5.36 | -0.28 | -0.24 | -6.83 | -6.22 | -15.50 | -15.03 | -8.75 |
