| 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 | 501,775,937.25 | 328,156,146.13 | 141,830,905.81 | 336,431,196.20 | 215,339,728.91 | 146,946,371.96 | 71,562,882.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,643,018.83 | 4,584,271.75 | 1,292,492.00 | 831,559.34 | -1,150,020.32 | -1,064,620.29 | -803,009.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,611,179.02 | 4,614,638.26 | 1,292,492.00 | 1,946,769.74 | -32,441.10 | 52,958.93 | -801,460.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,533,087.73 | 4,608,594.41 | 1,380,801.77 | 1,880,320.48 | -431,641.11 | -684,436.58 | -801,460.48 |
| 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 | -2,533,087.73 | 4,608,594.41 | 1,380,801.77 | 1,880,320.48 | -431,641.11 | -684,436.58 | -801,460.48 |
| 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 | 2.75 | 4.37 | 4.28 | 5.36 | 4.21 | 5.21 | 3.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.50 | 1.40 | 0.97 | 0.56 | -0.20 | -0.47 | -1.12 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.98 | 8.49 | 2.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.37 | 4.25 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.81 | 8.20 | 2.55 | 3.54 | -0.82 | -1.31 | -1.52 |
| 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 | 17.41 | 14.12 | 4.98 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.09 | 8.78 | 6.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 3.01 | 1.33 | - | - | - | - |
| 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 | 51.86 | 48.40 | 50.25 | 54.57 | 54.37 | 52.24 | 50.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.14 | 51.60 | 49.75 | 45.43 | 45.63 | 47.76 | 49.06 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.85 | 175.41 | 123.70 | -45.47 | 1.23 | 0.66 | -43.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 2.01 | 1.95 | 1.80 | 1.82 | 1.89 | 1.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.09 | 0.99 | 1.03 | 0.71 | 1.36 | 1.25 |
| 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 | 133.02 | 123.32 | 98.19 | -6.32 | -18.28 | -22.65 | -29.46 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129.82 | 530.60 | 260.96 | 107.98 | 84.78 | 68.05 | -153.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -486.85 | 773.34 | 272.29 | 117.89 | 94.23 | 79.82 | -152.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | 13.98 | 7.89 | 4.63 | -9.11 | -15.70 | -22.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.78 | 5.49 | 6.39 | 15.65 | 66.60 | 54.95 | 20.73 |