| 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 | 284,425,694.17 | 281,280,491.49 | 37,828,832.55 | 57,648,446.32 | 5,042,775.56 | 771,884.52 | 762,086.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,682,200.77 | -67,922,145.93 | -32,441,581.80 | -140,872,595.28 | -65,552,814.96 | -44,519,355.13 | -24,836,000.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,515,329.26 | -74,740,204.80 | -33,665,975.68 | -183,972,229.19 | -73,761,838.90 | -51,213,406.42 | -25,794,388.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 |
| 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 | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 |
| 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 | 0.95 | 0.94 | 3.31 | 1.59 | -7.73 | -8.66 | -9.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.45 | -26.57 | -88.50 | -319.55 | -1,428.30 | -6,434.74 | -3,365.29 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.13 | -17.83 | -7.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.77 | -1.40 | -0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.46 | -7.34 | -3.18 | -15.78 | -5.96 | -4.08 | -2.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | - | 会员可见 | 0.15 | 0.15 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | - | 471.49 | 296.08 | 79.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.13 | 0.02 | - | - | - | - |
| 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 | 86.19 | 84.32 | 84.20 | 82.77 | 78.18 | 76.98 | 76.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.81 | 15.68 | 15.80 | 17.23 | 21.82 | 23.02 | 23.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.57 | -0.67 | -0.64 | -0.80 | -0.59 | -0.62 | -0.61 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.26 | 1.25 | 1.27 | 1.19 | 1.21 | 1.69 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.11 | 0.10 | 0.08 | 0.09 | 0.09 | 0.14 |
| 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 | 5,540.26 | 36,340.75 | 4,863.85 | -86.52 | -98.79 | -99.81 | -97.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.54 | -52.57 | -30.62 | 45.59 | 28.53 | 24.17 | 34.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.89 | -50.47 | -30.54 | 37.09 | 25.63 | 21.55 | 33.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.23 | -39.62 | -34.77 | -31.87 | -34.70 | -34.65 | -33.68 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.29 | -11.33 | -1.58 | -2.03 | -13.71 | -13.66 | -22.97 |