| 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 | 80,696,056.99 | 14,438,453.95 | 6,081,494.19 | 148,940,820.90 | 116,018,879.39 | 102,030,191.37 | 58,065,552.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,567,494.61 | -62,914,209.94 | -14,974,537.18 | 1,287,607,917.24 | -867,345,976.34 | -741,160,083.63 | -110,842,876.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,809,710.78 | -62,500,554.52 | -14,978,121.64 | 875,560,255.59 | -919,352,869.17 | -782,932,151.49 | -111,500,487.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,585,669.19 | -61,853,144.62 | -15,227,797.78 | 846,219,076.74 | -906,921,595.82 | -772,403,003.44 | -110,192,275.62 |
| 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 | -65,434,624.73 | -52,725,454.50 | -13,290,163.75 | 1,055,826,512.07 | -761,596,633.55 | -643,940,280.67 | -96,351,289.79 |
| 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 | 21.99 | 19.79 | 17.89 | -18.78 | -23.81 | -13.62 | 2.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.38 | -428.39 | -250.40 | 568.16 | -781.70 | -757.03 | -189.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.35 | 19.05 | -23.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.96 | -1.52 | -0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.27 | -7.45 | -1.83 | 67.88 | -39.10 | -29.40 | -3.93 |
| 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 | 0.14 | 0.03 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.02 | 0.01 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.00 | 0.00 | - | - | - | - |
| 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 | 37.30 | 37.57 | 35.77 | 39.96 | 119.85 | 117.71 | 106.50 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.07 | 57.53 | 59.20 | 55.29 | -19.47 | -17.55 | -7.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162.67 | -197.64 | 46.45 | 3.34 | -2.59 | -2.98 | -0.42 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 2.30 | 2.70 | 2.40 | 0.54 | 0.57 | 0.65 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.86 | 2.48 | 2.39 | 0.44 | 0.46 | 0.54 |
| 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 | -30.45 | -85.85 | -89.53 | -23.69 | -36.07 | -17.73 | -1.93 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.94 | 91.51 | 86.49 | 188.00 | -92.30 | -155.05 | -10.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.41 | 91.81 | 86.21 | 178.35 | -75.30 | -147.28 | -10.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142.31 | 155.03 | 218.66 | 197.21 | -425.27 | -285.46 | -171.91 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82.66 | -83.22 | -84.28 | -82.40 | -23.54 | -20.53 | -13.56 |