| 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 | 155,994,341.01 | 105,808,385.29 | 56,398,850.85 | 235,419,049.03 | 179,935,611.58 | 121,411,354.73 | 57,013,482.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,605,304.74 | -10,372,527.30 | -4,048,302.24 | -76,551,714.72 | -46,327,062.16 | -40,937,220.53 | -21,889,366.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,532,421.60 | -11,643,026.39 | -4,057,477.33 | -79,425,425.33 | -46,032,941.53 | -40,667,064.90 | -21,889,345.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,532,421.60 | -11,643,026.39 | -3,230,218.16 | -80,414,861.30 | -46,056,930.81 | -40,120,100.88 | -21,122,207.95 |
| 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 | -14,617,155.78 | -11,058,090.16 | -2,967,209.29 | -75,269,896.35 | -43,317,478.14 | -37,775,397.48 | -18,959,108.45 |
| 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 | 68.85 | 66.81 | 71.54 | 69.76 | 70.99 | 71.19 | 68.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.96 | -11.00 | -5.73 | -34.16 | -25.60 | -33.04 | -37.05 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.98 | -2.23 | -0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.07 | -1.55 | -0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.95 | -2.22 | -0.59 | -13.91 | -7.78 | -6.75 | -3.33 |
| 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 | 0.12 | 0.09 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 1.44 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 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 | 23.45 | 22.72 | 22.03 | 22.42 | 21.65 | 22.34 | 19.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.90 | 72.57 | 73.26 | 72.88 | 73.56 | 72.90 | 75.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.79 | -9.82 | -6.47 | -32.32 | -25.75 | -36.16 | -34.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 4.27 | 4.40 | 4.31 | 4.44 | 4.20 | 4.86 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.76 | 0.79 | 0.81 | 0.99 | 0.98 | 1.15 |
| 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 | -13.31 | -12.85 | -1.08 | -12.86 | -8.49 | 2.55 | 13.22 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.31 | 74.66 | 81.51 | -41.35 | -18.93 | -12.26 | 15.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.26 | 70.73 | 84.35 | -54.26 | -22.52 | -14.72 | 18.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.11 | -9.40 | -11.06 | -13.56 | -9.95 | -9.36 | -7.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.02 | -8.99 | -8.33 | -10.45 | -7.79 | -6.23 | -3.92 |