| 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 | 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) | 77,445,269.76 | 48,659,429.30 | 334,989,774.90 | 253,270,583.93 | 173,695,533.30 | 104,745,224.00 | 4,724,279,377.09 | 5,272,016,163.46 | 4,346,213,148.56 | 2,908,819,689.19 |
| 营业利润(元) | -83,203,659.98 | -39,038,792.18 | -217,425,523.83 | -137,420,770.33 | -104,204,210.94 | -41,599,259.10 | -4,133,852,300.16 | 84,569,182.40 | 65,948,972.77 | 42,439,729.68 |
| 利润总额(元) | -83,138,225.94 | -39,002,227.38 | -529,196,847.33 | -138,778,429.00 | -105,534,326.19 | -42,905,663.91 | -4,126,579,225.52 | 86,103,440.64 | 66,989,756.98 | 43,464,074.15 |
| 净利润(元) | -83,028,202.52 | -38,892,281.46 | -530,155,917.17 | -141,003,484.74 | -106,980,304.37 | -44,278,282.41 | -4,143,098,921.47 | 55,871,323.82 | 44,566,917.09 | 32,332,186.43 |
| 归属于母公司股东的净利润(元) | -82,973,607.63 | -38,875,923.17 | -530,584,942.62 | -140,918,915.40 | -106,963,803.50 | -44,273,684.39 | -4,131,336,967.83 | 55,534,269.04 | 44,283,023.57 | 32,280,164.19 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 31.14 | 32.51 | 37.65 | 37.35 | 36.35 | 34.28 | 5.19 | 5.58 | 4.64 | 3.72 |
| 销售净利率(%) | -107.21 | -79.93 | -158.26 | -55.67 | -61.59 | -42.27 | -87.70 | 1.06 | 1.03 | 1.11 |
| 净资产收益率(%) | 5.68 | 2.76 | 38.83 | -15.30 | -11.47 | -4.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.58 | -0.11 | -24.15 | -0.40 | -0.64 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -15.01 | -6.99 | -66.84 | -14.74 | -12.91 | -5.57 | -136.43 | 1.09 | 0.87 | 0.62 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.16 | 0.09 | 0.62 | 0.11 | 0.07 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 0.19 | 1.36 | 0.27 | 0.23 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.23 | 0.07 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 221.70 | 216.87 | 214.63 | 185.21 | 184.33 | 178.99 | 175.84 | 42.24 | 41.99 | 44.98 |
| 股东权益比率(%) | -122.21 | -117.37 | -115.13 | -85.67 | -84.79 | -79.45 | -76.30 | 57.41 | 57.66 | 54.69 |
| 已获利息倍数(倍) | -0.11 | -0.04 | -1.88 | -0.11 | -0.26 | 0.16 | -21.80 | 1.79 | 1.93 | 2.11 |
| 流动比率 | 0.44 | 0.46 | 0.46 | 0.48 | 0.48 | 0.49 | 0.50 | 4.10 | 4.17 | 3.48 |
| 速动比率 | 0.29 | 0.30 | 0.30 | 0.31 | 0.30 | 0.30 | 0.32 | 1.86 | 1.62 | 1.69 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -55.41 | -53.55 | -92.91 | -95.20 | -96.00 | -96.40 | -30.68 | 3.35 | 50.12 | 122.67 |
| 营业利润增长率(%) | 20.15 | 6.16 | 94.74 | -262.50 | -258.01 | -198.02 | -1,922.72 | -41.42 | -38.56 | -36.20 |
| 税后利润增长率(%) | 22.43 | 12.19 | 87.16 | -353.75 | -341.55 | -237.15 | -2,625.23 | -47.48 | -44.64 | -41.51 |
| 净资产增长率(%) | -41.93 | -45.84 | -48.18 | -140.27 | -139.31 | -137.42 | -136.35 | 3.19 | 3.05 | 3.50 |
| 总资产增长率(%) | -1.52 | -1.28 | -1.80 | -73.02 | -73.27 | -74.25 | -75.05 | -7.78 | -9.81 | 2.78 |
