| 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 | 533,286,154.08 | 301,811,431.40 | 123,489,176.52 | 1,001,877,220.66 | 664,153,581.17 | 455,056,156.15 | 265,017,608.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,942,143.75 | -49,080,977.70 | -27,048,329.02 | -95,412,604.96 | -23,219,798.48 | -9,406,084.23 | -13,001,342.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,316,341.02 | -49,307,551.86 | -27,272,689.84 | -97,814,477.49 | -26,374,430.92 | -9,419,685.47 | -13,014,943.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,337,836.91 | -49,529,082.31 | -27,465,330.42 | -108,330,643.15 | -39,175,530.24 | -13,356,524.04 | -14,001,853.75 |
| 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 | -78,337,884.98 | -49,529,121.23 | -27,465,352.68 | -108,302,352.29 | -39,175,612.80 | -13,356,579.77 | -14,001,881.36 |
| 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 | 20.80 | 22.64 | 22.61 | 20.70 | 19.16 | 19.16 | 14.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.69 | -16.41 | -22.24 | -10.81 | -5.90 | -2.94 | -5.28 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.16 | -2.60 | -1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.58 | -2.21 | -1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.19 | -2.64 | -1.44 | -5.52 | -1.98 | -0.67 | -0.70 |
| 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 | 1.21 | 0.63 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.20 | 3.77 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.13 | 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 | 20.65 | 22.44 | 23.56 | 25.30 | 20.55 | 18.84 | 20.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.35 | 77.56 | 76.44 | 74.70 | 79.45 | 81.16 | 79.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.19 | 14.10 | 22.93 | 64.78 | 33.27 | 16.67 | 57.97 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 2.85 | 2.08 | 2.14 | 2.36 | 2.60 | 3.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 2.08 | 1.42 | 1.59 | 1.58 | 1.76 | 2.32 |
| 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 | -19.70 | -33.68 | -53.40 | -18.74 | -9.76 | -10.03 | 73.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218.44 | -421.80 | -108.04 | 40.91 | -293.04 | 23.84 | 31.06 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99.97 | -270.82 | -96.15 | 35.74 | -229.19 | 24.66 | 27.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.37 | -7.74 | -5.77 | -5.19 | -9.11 | -7.66 | -7.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.25 | -3.47 | -2.01 | -6.92 | -10.33 | -10.44 | -16.16 |