| 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) | 294,621,806.06 | 217,906,575.09 | 154,078,196.72 | 1,166,104,086.55 | 927,057,701.90 | 543,782,936.23 | 378,595,447.62 |
| 营业利润(元) | -619,274,599.93 | -184,543,974.49 | -159,280,327.68 | -3,338,503,440.05 | -332,380,213.52 | -214,171,909.54 | -85,006,953.35 |
| 利润总额(元) | -623,578,286.38 | -185,095,638.67 | -159,371,771.69 | -3,337,586,643.28 | -332,791,766.76 | -214,370,065.14 | -85,114,446.62 |
| 净利润(元) | -625,355,680.33 | -186,529,704.31 | -151,110,949.70 | -3,417,953,124.06 | -336,226,846.79 | -222,086,616.22 | -90,980,293.27 |
| 归属于母公司股东的净利润(元) | -622,811,106.31 | -185,209,873.48 | -150,571,938.51 | -3,374,538,836.00 | -333,808,654.00 | -220,607,742.46 | -90,179,571.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.53 | 17.01 | 13.83 | 12.20 | 14.73 | 15.75 | 13.49 |
| 销售净利率(%) | -212.26 | -85.60 | -98.07 | -293.11 | -36.27 | -40.84 | -24.03 |
| 净资产收益率(%) | -22.94 | -6.20 | -4.91 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.46 | 0.14 | -0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.61 | -2.79 | -2.20 | -40.03 | -3.45 | -2.30 | -0.95 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 0.16 | 0.11 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 87.65 | 82.57 | 83.18 | 81.32 | 58.77 | 57.64 | 57.37 |
| 股东权益比率(%) | 11.86 | 16.96 | 16.51 | 18.36 | 40.63 | 41.75 | 42.03 |
| 已获利息倍数(倍) | -1.07 | 0.07 | -0.98 | -7.73 | -0.24 | -0.20 | 0.00 |
| 流动比率 | 1.08 | 1.13 | 1.12 | 1.14 | 1.85 | 1.85 | 1.84 |
| 速动比率 | 0.28 | 0.33 | 0.31 | 0.32 | 0.67 | 0.70 | 0.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -68.22 | -59.93 | -59.30 | -89.44 | -87.60 | -89.95 | -84.03 |
| 营业利润增长率(%) | -86.32 | 13.83 | -87.37 | -192.26 | -409.72 | -218.06 | -152.53 |
| 税后利润增长率(%) | -86.58 | 16.05 | -66.97 | -189.67 | -812.78 | -304.06 | -181.94 |
| 净资产增长率(%) | -80.53 | -71.59 | -71.66 | -69.11 | -25.38 | -24.30 | -23.00 |
| 总资产增长率(%) | -33.32 | -30.10 | -27.86 | -27.74 | -12.57 | -15.29 | -14.07 |
