| 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 | 347,444,006.54 | 228,004,869.41 | 90,187,806.29 | 383,753,854.33 | 308,593,005.70 | 189,584,418.92 | 70,877,661.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,926,160.48 | -50,236,037.51 | -30,301,312.52 | -598,970,807.02 | -74,124,586.72 | -67,989,405.22 | -33,383,063.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,418,171.15 | 53,273,184.86 | -30,240,441.88 | -655,237,564.74 | -68,685,625.41 | -68,727,858.81 | -33,481,080.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,723,530.98 | 57,578,544.69 | -30,343,579.45 | -650,048,505.29 | -67,331,439.33 | -67,073,672.73 | -32,718,020.48 |
| 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 | 31,723,530.98 | 57,578,544.69 | -30,343,579.45 | -624,816,413.07 | -62,968,495.39 | -63,245,798.37 | -31,835,062.59 |
| 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 | 17.33 | 18.50 | 11.71 | 7.90 | 14.95 | 11.92 | 6.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.88 | -20.48 | -33.64 | -169.39 | -21.82 | -35.38 | -46.16 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 3.04 | -1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.76 | -0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.93 | -1.87 | -1.22 | -22.27 | -1.84 | -1.85 | -0.93 |
| 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 | 0.55 | 0.35 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.72 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 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 | 60.21 | 59.71 | 62.34 | 61.22 | 42.31 | 42.51 | 42.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.79 | 40.29 | 37.66 | 38.78 | 56.19 | 55.99 | 56.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 4.72 | -2.26 | -16.14 | -3.23 | -4.91 | -3.66 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.47 | 0.44 | 0.44 | 0.67 | 0.66 | 0.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.17 | 0.15 | 0.15 | 0.25 | 0.25 | 0.28 |
| 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 | 12.59 | 20.27 | 27.24 | -35.21 | -45.57 | -48.67 | -48.93 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.08 | 26.11 | 9.23 | 30.11 | -549.84 | -271.60 | -11,263.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.22 | 26.17 | 4.69 | 24.83 | -465.91 | -262.98 | -1,197.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.80 | -51.76 | -51.70 | -33.41 | -8.72 | -9.45 | -7.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.42 | -27.13 | -27.90 | -16.20 | -8.16 | -8.72 | -6.68 |