| 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) | 104,745,224.00 | 4,724,279,377.09 | 5,272,016,163.46 | 4,346,213,148.56 | 2,908,819,689.19 | 6,814,874,018.99 | 5,101,337,919.63 | 2,895,205,271.20 | 1,306,334,022.49 |
| 营业利润(元) | -41,599,259.10 | -4,133,852,300.16 | 84,569,182.40 | 65,948,972.77 | 42,439,729.68 | 226,796,133.97 | 144,371,399.03 | 107,344,046.39 | 66,515,234.89 |
| 利润总额(元) | -42,905,663.91 | -4,126,579,225.52 | 86,103,440.64 | 66,989,756.98 | 43,464,074.15 | 227,664,579.88 | 146,274,423.45 | 108,483,241.46 | 69,515,303.65 |
| 净利润(元) | -44,278,282.41 | -4,143,098,921.47 | 55,871,323.82 | 44,566,917.09 | 32,332,186.43 | 163,471,635.77 | 106,346,567.97 | 80,440,178.39 | 55,262,375.41 |
| 归属于母公司股东的净利润(元) | -44,273,684.39 | -4,131,336,967.83 | 55,534,269.04 | 44,283,023.57 | 32,280,164.19 | 163,602,282.13 | 105,748,380.13 | 79,997,717.81 | 55,190,826.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.28 | 5.19 | 5.58 | 4.64 | 3.72 | 7.39 | 6.49 | 8.15 | 9.39 |
| 销售净利率(%) | -42.27 | -87.70 | 1.06 | 1.03 | 1.11 | 2.40 | 2.08 | 2.78 | 4.23 |
| 净资产收益率(%) | -4.62 | -428.53 | 1.83 | 1.46 | 1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.23 | -109.16 | 3.49 | 2.48 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.57 | -136.43 | 1.09 | 0.87 | 0.62 | 3.32 | 2.13 | 1.60 | 1.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.05 | 2.32 | 1.69 | 1.51 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 0.10 | 11.44 | 4.81 | 4.37 | 2.48 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 1.31 | 0.94 | 0.77 | 0.53 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 178.99 | 175.84 | 42.24 | 41.99 | 44.98 | 47.32 | 48.37 | 49.21 | 45.36 |
| 股东权益比率(%) | -79.45 | -76.30 | 57.41 | 57.66 | 54.69 | 52.36 | 51.30 | 50.47 | 54.30 |
| 已获利息倍数(倍) | 0.16 | -21.80 | 1.79 | 1.93 | 2.11 | 2.50 | 2.39 | 2.70 | 3.75 |
| 流动比率 | 0.49 | 0.50 | 4.10 | 4.17 | 3.48 | 3.11 | 3.06 | 2.94 | 3.55 |
| 速动比率 | 0.30 | 0.32 | 1.86 | 1.62 | 1.69 | 0.74 | 0.87 | 1.07 | 1.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -96.40 | -30.68 | 3.35 | 50.12 | 122.67 | 7.17 | 44.70 | 10.56 | -19.89 |
| 营业利润增长率(%) | -198.02 | -1,922.72 | -41.42 | -38.56 | -36.20 | -19.68 | -44.47 | -43.91 | -46.50 |
| 税后利润增长率(%) | -237.15 | -2,625.23 | -47.48 | -44.64 | -41.51 | -20.35 | -46.74 | -43.92 | -43.57 |
| 净资产增长率(%) | -137.42 | -136.35 | 3.19 | 3.05 | 3.50 | 4.36 | 3.22 | 3.23 | 3.99 |
| 总资产增长率(%) | -74.25 | -75.05 | -7.78 | -9.81 | 2.78 | 13.67 | 37.47 | 47.34 | 41.64 |
