| 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) | 140,880,180.71 | 90,048,526.06 | 41,529,663.85 | 200,323,275.37 | 139,632,871.83 | 100,558,303.26 | 51,222,429.41 |
| 营业利润(元) | 9,658,889.38 | -6,152,114.06 | -6,407,644.83 | -1,174,375,772.74 | 11,146,026.32 | 12,862,371.26 | 9,696,240.93 |
| 利润总额(元) | 12,801,206.97 | -5,842,610.48 | -6,409,141.83 | -1,085,439,306.70 | 12,767,798.47 | 12,754,195.35 | 9,629,044.70 |
| 净利润(元) | 10,147,669.25 | -7,596,601.40 | -8,888,922.06 | -1,127,791,765.60 | 6,615,371.36 | 8,592,887.30 | 7,306,933.42 |
| 归属于母公司股东的净利润(元) | 5,000,595.44 | -11,059,187.68 | -9,733,446.44 | -1,128,781,693.54 | 7,744,983.49 | 8,465,797.12 | 6,968,315.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 93.74 | 93.70 | 93.40 | 82.50 | 91.52 | 91.81 | 91.46 |
| 销售净利率(%) | 7.20 | -8.44 | -21.40 | -562.99 | 4.74 | 8.55 | 14.27 |
| 净资产收益率(%) | 0.36 | -0.79 | -0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 0.09 | -0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | -1.05 | -0.91 | -67.94 | 0.35 | 0.38 | 0.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.05 | 0.03 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 0.66 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.21 | 32.63 | 34.41 | 35.36 | 19.63 | 20.20 | 26.36 |
| 股东权益比率(%) | 65.50 | 64.17 | 62.66 | 62.19 | 79.15 | 78.54 | 72.49 |
| 已获利息倍数(倍) | 2.14 | 0.23 | -0.70 | -62.29 | 2.30 | 3.01 | 3.83 |
| 流动比率 | 2.49 | 2.74 | 2.49 | 2.45 | 2.04 | 2.03 | 1.77 |
| 速动比率 | 1.49 | 1.63 | 1.54 | 1.68 | 1.17 | 1.20 | 1.26 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.89 | -10.45 | -18.92 | -36.12 | -17.52 | 0.97 | 64.22 |
| 营业利润增长率(%) | -13.34 | -147.83 | -166.08 | -1,598.61 | -82.14 | -56.92 | 33.68 |
| 税后利润增长率(%) | -35.43 | -230.63 | -239.68 | -476.12 | -91.74 | -75.67 | -9.18 |
| 净资产增长率(%) | -58.26 | -57.87 | -57.85 | -57.26 | 12.14 | 16.06 | 17.85 |
| 总资产增长率(%) | -49.56 | -48.43 | -51.23 | -51.51 | -1.60 | 3.47 | 3.25 |
