| 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 | 188,470,946.45 | 120,623,043.07 | 54,067,470.78 | 772,788,233.57 | 481,630,172.75 | 230,814,970.59 | 129,064,029.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,093,622.04 | -44,764,907.36 | -19,268,558.31 | -28,516,836.97 | -6,108,587.33 | -13,485,467.45 | 9,639,397.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,201,741.04 | -44,834,806.59 | -19,297,192.33 | -32,120,889.08 | -6,470,608.44 | -13,599,205.04 | 9,560,488.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,301,091.95 | -45,243,951.87 | -19,919,569.73 | -34,503,958.27 | -9,455,882.91 | -16,555,905.38 | 5,322,886.71 |
| 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 | -63,987,649.28 | -45,069,316.47 | -19,806,741.08 | -34,317,896.26 | -9,272,083.58 | -16,440,127.43 | 5,373,393.12 |
| 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 | 12.51 | 13.06 | 15.84 | 15.32 | 17.94 | 18.51 | 25.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.12 | -37.51 | -36.84 | -4.46 | -1.96 | -7.17 | 4.12 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.55 | -7.36 | -3.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.90 | -3.60 | -1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.40 | -5.79 | -2.50 | -4.61 | -1.23 | -2.20 | 0.76 |
| 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 | 10.80 | 6.16 | 3.04 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.60 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 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 | 50.54 | 49.49 | 49.01 | 50.90 | 46.96 | 42.96 | 43.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.48 | 50.52 | 50.99 | 49.09 | 53.03 | 57.02 | 56.40 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.06 | -10.54 | -12.23 | -8.58 | -1.12 | -6.27 | 12.52 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.68 | 1.72 | 1.68 | 1.79 | 1.91 | 1.90 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.55 | 1.60 | 1.56 | 1.70 | 1.72 | 1.85 |
| 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 | -60.87 | -47.74 | -58.11 | 10.36 | -7.05 | -36.33 | 55.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -949.24 | -231.95 | -299.89 | -167.71 | -109.87 | -128.37 | 72.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590.11 | -174.14 | -468.61 | -208.51 | -117.79 | -139.14 | 17.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.32 | -11.48 | -10.54 | -6.90 | -4.67 | -4.29 | 5.05 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.24 | -0.07 | -1.05 | 8.29 | 16.34 | 15.97 | 36.52 |