| 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 | 221,175,412.49 | 135,848,398.10 | 56,696,993.11 | 693,162,044.78 | 421,822,499.06 | 309,738,095.76 | 137,997,013.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,450,265.47 | -19,979,447.44 | -8,606,568.62 | 194,451,989.60 | 138,857,899.99 | 111,180,994.96 | 53,987,848.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,957,322.10 | -19,960,524.26 | -8,571,260.22 | 190,249,956.91 | 136,222,148.53 | 109,504,650.20 | 53,992,378.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,048,770.75 | -20,396,192.05 | -8,905,504.54 | 190,503,987.01 | 136,197,101.09 | 109,501,334.17 | 54,083,128.79 |
| 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 | -39,117,556.58 | -20,528,536.47 | -8,947,059.87 | 190,033,530.14 | 136,187,082.52 | 109,674,326.09 | 54,191,423.45 |
| 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 | 7.83 | 7.97 | 8.32 | 44.66 | 40.22 | 44.28 | 44.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.66 | -15.01 | -15.71 | 27.48 | 32.29 | 35.35 | 39.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.70 | -1.95 | -0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.42 | -1.32 | -0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.22 | -1.67 | -0.70 | 17.27 | 12.71 | 11.02 | 5.79 |
| 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 | 0.44 | 0.26 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.91 | 20.14 | 7.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 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 | 26.95 | 27.05 | 31.85 | 32.18 | 27.15 | 17.30 | 15.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.02 | 70.94 | 66.30 | 66.00 | 70.80 | 80.35 | 82.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.72 | -12.04 | -5.59 | -155.77 | -98.44 | -99.04 | -71.60 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 2.31 | 2.64 | 2.58 | 3.85 | 6.15 | 6.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.80 | 1.10 | 1.13 | 1.32 | 2.05 | 1.74 |
| 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 | -47.57 | -56.14 | -58.91 | -8.39 | -36.48 | -43.62 | 37.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126.97 | -117.97 | -115.94 | -34.81 | -57.66 | -64.86 | 383.22 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128.72 | -118.72 | -116.51 | -29.09 | -58.58 | -65.40 | 382.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 5.51 | 13.48 | 21.32 | 7.03 | 6.05 | 45.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 19.51 | 40.38 | 48.07 | 32.10 | 3.67 | -12.13 |