| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,287,171.97 | 7,942,016.97 | 357,907,444.53 | 325,122,486.13 | 271,742,649.90 | 210,740,560.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,812,128.74 | -12,017,415.60 | 58,553,145.91 | 63,683,175.01 | 72,945,524.15 | 63,098,273.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,835,151.15 | -12,013,725.97 | 57,957,909.19 | 63,089,918.67 | 72,342,988.57 | 62,474,319.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,143,110.54 | -9,613,507.72 | 16,978,382.59 | 46,788,518.76 | 54,194,058.00 | 46,294,977.17 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,960,076.56 | -9,537,782.13 | 16,446,210.84 | 46,880,161.99 | 54,107,589.97 | 46,382,233.53 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.58 | 30.31 | 51.71 | 49.42 | 50.24 | 50.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133.99 | -121.05 | 4.74 | 14.39 | 19.94 | 21.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.16 | -0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.17 | -0.59 | 1.00 | 2.83 | 3.26 | 2.75 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 2.10 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.80 | 23.23 | 23.54 | 23.75 | 25.01 | 26.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.98 | 74.38 | 74.10 | 73.96 | 72.74 | 71.63 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.64 | 16.16 | -12.77 | -18.89 | -32.93 | -63.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.74 | 3.71 | 3.63 | 3.45 | 3.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.79 | 0.82 | 0.87 | 0.88 | 0.95 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94.74 | -96.23 | -74.24 | -73.51 | -74.42 | -45.88 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132.64 | -119.05 | -91.54 | -90.35 | -87.53 | -70.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135.04 | -120.56 | -96.85 | -90.53 | -87.68 | -71.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.41 | -5.38 | -2.16 | 1.30 | 5.36 | 28.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | -8.88 | -12.79 | -15.41 | -15.37 | -26.65 |