| 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) | 153,903,003.67 | 97,858,369.10 | 48,092,647.93 | 258,316,581.13 | 189,850,334.91 | 133,282,794.36 | 68,057,138.96 | 640,309,393.21 | 326,549,931.59 | 241,445,572.12 | 110,427,726.28 |
| 营业利润(元) | -80,787,497.08 | -67,758,064.58 | -25,085,936.70 | -127,546,984.62 | -71,228,859.21 | -53,046,954.72 | -19,343,884.42 | -337,964,102.61 | -178,063,050.27 | -138,268,317.32 | -20,849,279.21 |
| 利润总额(元) | -107,129,146.09 | -94,048,859.65 | -24,888,483.56 | -197,272,109.41 | -109,755,621.73 | -81,518,361.53 | -19,781,266.02 | -330,157,761.41 | -177,159,387.63 | -137,655,346.13 | -20,506,638.28 |
| 净利润(元) | -107,133,754.62 | -94,053,468.18 | -24,893,092.09 | -197,721,216.81 | -110,419,004.08 | -81,892,206.10 | -19,836,150.38 | -350,666,959.82 | -177,900,530.02 | -138,023,826.31 | -20,625,936.29 |
| 归属于母公司股东的净利润(元) | -106,837,348.18 | -93,369,110.95 | -24,486,091.10 | -198,644,731.21 | -111,028,596.94 | -82,235,644.91 | -19,785,631.12 | -350,127,651.18 | -177,946,385.62 | -137,907,497.91 | -20,472,648.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.85 | 29.05 | 31.51 | 26.51 | 24.39 | 26.28 | 27.42 | 42.50 | 18.85 | 17.76 | 17.42 |
| 销售净利率(%) | -69.61 | -96.11 | -51.76 | -76.54 | -58.16 | -61.44 | -29.15 | -54.77 | -54.48 | -57.17 | -18.68 |
| 净资产收益率(%) | -67.04 | -51.74 | -10.06 | -74.81 | -25.35 | -17.42 | -3.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.17 | -3.23 | -0.39 | -6.64 | -2.71 | -2.11 | -0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.59 | -6.60 | -1.59 | -12.48 | -6.39 | -4.98 | -1.18 | -18.13 | -8.44 | -6.58 | -0.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.76 | 1.77 | 0.82 | 4.67 | 0.83 | 0.64 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 3.45 | 0.74 | 0.32 | 1.66 | 1.32 | 0.49 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.03 | 0.13 | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 94.83 | 94.11 | 90.68 | 89.85 | 85.76 | 84.51 | 82.40 | 81.71 | 77.11 | 75.66 | 71.29 |
| 股东权益比率(%) | 3.74 | 4.44 | 7.89 | 8.76 | 12.92 | 14.20 | 16.87 | 17.57 | 22.30 | 23.73 | 28.10 |
| 已获利息倍数(倍) | -1.21 | -1.82 | -0.43 | -2.02 | -1.42 | -1.61 | -0.12 | -3.26 | -2.03 | -2.89 | -1.00 |
| 流动比率 | 0.23 | 0.22 | 0.19 | 0.25 | 0.24 | 0.26 | 0.28 | 0.29 | 0.77 | 0.78 | 0.82 |
| 速动比率 | 0.20 | 0.19 | 0.17 | 0.22 | 0.20 | 0.22 | 0.23 | 0.25 | 0.53 | 0.57 | 0.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.93 | -26.58 | -29.33 | -59.66 | -41.86 | -44.80 | -38.37 | -6.97 | -36.11 | -39.47 | -45.19 |
| 营业利润增长率(%) | -13.42 | -27.73 | -29.68 | 62.24 | 59.83 | 61.48 | 5.67 | 30.03 | -319.65 | -29,326.34 | -241.79 |
| 税后利润增长率(%) | 3.77 | -13.54 | -23.76 | 43.27 | 37.61 | 40.37 | 3.36 | 26.00 | -360.78 | -8,658.32 | -409.41 |
| 净资产增长率(%) | -74.50 | -72.36 | -58.99 | -54.50 | -59.16 | -57.24 | -55.71 | -48.97 | -49.58 | -48.08 | -38.54 |
| 总资产增长率(%) | -11.89 | -11.53 | -12.25 | -8.78 | -29.50 | -28.55 | -26.23 | -21.44 | -11.50 | -16.64 | -13.12 |
