| 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 | 269,364,968.91 | 170,517,323.10 | 67,064,739.18 | 354,672,539.84 | 227,997,136.23 | 143,153,846.42 | 67,845,087.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,177,437.85 | -17,920,943.19 | -14,617,626.45 | -44,848,381.39 | -26,453,296.02 | -20,648,544.81 | -12,796,162.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,766,054.07 | -17,800,868.57 | -14,590,985.34 | -44,409,088.95 | -26,056,094.73 | -20,472,476.57 | -12,786,243.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,451,986.56 | -19,032,204.92 | -15,474,389.83 | -43,611,636.23 | -28,769,405.37 | -20,298,993.24 | -11,913,507.56 |
| 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 | -23,413,432.88 | -17,453,320.86 | -14,598,690.13 | -43,054,471.41 | -28,323,285.75 | -20,166,049.08 | -11,619,848.87 |
| 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 | 26.27 | 27.33 | 24.94 | 28.53 | 22.84 | 23.49 | 19.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.49 | -13.57 | -29.28 | -14.65 | -12.62 | -14.18 | -17.56 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.23 | -1.65 | -1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | -0.71 | -0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.84 | -1.36 | -1.14 | -3.25 | -2.11 | -1.50 | -0.86 |
| 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 | 0.98 | 0.63 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 1.23 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 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 | 36.63 | 35.23 | 31.60 | 31.32 | 30.39 | 30.46 | 29.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.40 | 64.77 | 68.35 | 68.58 | 69.51 | 69.52 | 70.61 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -1.67 | -2.94 | -2.20 | -1.49 | -1.93 | -2.81 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.45 | 1.91 | 2.00 | 2.22 | 2.36 | 2.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.80 | 1.07 | 1.24 | 1.32 | 1.43 | 1.65 |
| 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 | 19.20 | 20.34 | -4.59 | -4.57 | 11.71 | 11.09 | 54.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.74 | 13.21 | -14.23 | -11.97 | -75.77 | -53.67 | -13.20 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.34 | 13.45 | -26.10 | -7.20 | -68.63 | -47.01 | -34.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.94 | -3.12 | -4.20 | -3.92 | -5.20 | -4.74 | -3.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.41 | 3.98 | -1.04 | -1.30 | -3.00 | -5.90 | -6.98 |