| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 92,417,062.87 | 56,324,793.65 | 25,973,854.69 | 136,790,924.97 | 104,759,853.14 | 70,433,702.60 | 34,739,572.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,456,617.55 | -11,059,226.87 | -2,475,744.55 | -45,714,087.56 | 4,865,711.31 | -6,405,203.33 | -166,240.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,475,250.54 | -11,065,820.55 | -2,477,564.30 | -44,709,703.51 | 5,870,133.18 | -5,405,490.16 | 832,560.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,885,815.36 | -11,629,172.38 | -2,846,531.87 | -46,779,971.13 | 4,709,236.40 | -5,821,413.69 | 437,868.11 |
| 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 | -8,410,757.01 | -8,392,830.28 | -2,770,653.53 | -28,172,625.54 | 486,718.30 | -8,973,155.00 | -1,976,045.11 |
| 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 | 68.03 | 65.16 | 64.55 | 68.06 | 67.19 | 66.33 | 68.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.61 | -20.65 | -10.96 | -34.20 | 4.50 | -8.27 | 1.26 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.40 | -6.63 | -2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.36 | -1.97 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.06 | -3.10 | -0.97 | -15.24 | 0.73 | -12.17 | -2.56 |
| 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 | 2.20 | 1.61 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.39 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 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 | 49.30 | 49.48 | 50.63 | 60.50 | 84.40 | 86.55 | 85.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.85 | 42.89 | 41.58 | 33.31 | 2.63 | 0.87 | 2.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.88 | 130.54 | -5.68 | -3.91 | 1.86 | -0.21 | 1.42 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.72 | 1.69 | 1.45 | 0.95 | 0.91 | 0.92 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.37 | 1.36 | 1.24 | 0.74 | 0.71 | 0.72 |
| 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 | -11.78 | -20.03 | -25.23 | -31.72 | -33.02 | -35.84 | -46.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253.25 | -72.66 | -1,389.25 | -74.82 | -42.00 | -463.60 | 93.51 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,828.05 | 6.47 | -40.21 | -126.15 | -9.99 | -514.10 | -1,335.77 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643.92 | 5,080.20 | 2,054.87 | 1,734.17 | -17.01 | -74.49 | -29.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.57 | 5.25 | 10.26 | 39.40 | -9.03 | -2.06 | -14.91 |