| 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 | 348,445,947.37 | 244,228,634.61 | 104,397,898.74 | 373,193,747.14 | 275,359,622.84 | 211,377,320.21 | 118,672,474.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,637,780.10 | -20,450,249.39 | -12,725,545.46 | -120,680,118.34 | -84,735,046.48 | -837,200.75 | 5,289,599.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,609,829.85 | -20,422,025.74 | -12,679,570.64 | -121,811,038.05 | -85,868,604.36 | -2,179,959.43 | 5,433,197.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,037,100.94 | -17,311,002.46 | -12,506,731.10 | -114,847,787.52 | -85,938,656.19 | -2,421,718.91 | 4,360,096.57 |
| 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 | -21,023,115.97 | -14,193,619.77 | -8,928,537.70 | -104,276,603.56 | -82,613,497.95 | -4,745,013.32 | 1,380,452.58 |
| 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 | 8.66 | 7.83 | 7.31 | 12.04 | 18.08 | 17.79 | 19.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.19 | -7.09 | -11.98 | -30.77 | -32.16 | -1.15 | 3.67 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53.47 | -17.38 | -10.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.73 | -1.97 | -1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.26 | -10.45 | -6.26 | -51.60 | -40.42 | -1.82 | 0.53 |
| 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 | 3.08 | 2.25 | 0.88 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.06 | 3.14 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.35 | 0.15 | - | - | - | - |
| 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 | 75.80 | 73.93 | 72.07 | 69.01 | 65.80 | 58.81 | 56.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 4.02 | 4.81 | 6.38 | 9.17 | 18.53 | 19.71 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.69 | -2.06 | -2.71 | -9.41 | -10.60 | 0.44 | 2.70 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.56 | 0.59 | 0.58 | 0.63 | 0.67 | 0.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.36 | 0.30 | 0.31 | 0.30 | 0.29 | 0.37 |
| 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 | 26.54 | 15.54 | -12.03 | -31.92 | -31.28 | -0.90 | 69.17 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.21 | -2,342.69 | -340.58 | -767.15 | -669.54 | 65.91 | 209.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.33 | -199.13 | -746.78 | -7,878.61 | -1,788.75 | -72.96 | 144.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66.04 | -80.82 | -77.92 | -71.68 | -59.90 | 2.45 | 7.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | -11.58 | -9.61 | -10.61 | -10.65 | -1.64 | -1.23 |