| 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 | 604,225,858.66 | 383,089,949.74 | 145,507,511.72 | 932,755,602.91 | 685,779,012.26 | 453,872,498.57 | 184,501,508.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,494,618.50 | -69,393,416.86 | -21,696,137.05 | 134,239,725.78 | 151,319,805.40 | 151,033,445.59 | -11,946,156.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,744,139.05 | -45,491,408.04 | -21,807,483.67 | 86,658,972.05 | 136,180,546.48 | 136,108,254.44 | -11,962,409.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,482,688.87 | -43,665,911.67 | -21,955,296.00 | 86,599,885.30 | 134,726,321.79 | 135,638,807.42 | -12,112,752.80 |
| 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 | -61,582,115.06 | -40,168,081.82 | -21,448,333.19 | 91,878,262.48 | 135,665,429.21 | 137,500,445.92 | -11,240,306.43 |
| 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 | 8.86 | 8.53 | 8.06 | 16.33 | 14.92 | 14.64 | 14.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.84 | -11.40 | -15.09 | 9.28 | 19.65 | 29.88 | -6.57 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.72 | -11.80 | -7.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.82 | -3.98 | -1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.24 | -6.56 | -3.26 | 20.38 | 45.93 | 46.40 | -5.01 |
| 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 | 2.04 | 1.28 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 4.10 | 1.41 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.34 | 0.09 | - | - | - | - |
| 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 | 56.38 | 56.33 | 58.63 | 56.80 | 84.02 | 84.09 | 98.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.97 | 43.01 | 40.84 | 42.63 | 14.86 | 14.88 | 0.61 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,716.61 | 4,879.60 | 66.52 | 5.20 | 8.45 | 10.36 | -2.10 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 1.08 | 1.18 | 1.21 | 0.67 | 0.67 | 0.36 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.63 | 0.82 | 0.86 | 0.31 | 0.30 | 0.18 |
| 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 | -11.89 | -15.60 | -21.13 | -11.65 | -17.23 | -17.68 | -23.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158.48 | -145.95 | -81.62 | 230.90 | 290.79 | 335.63 | 42.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145.39 | -129.21 | -90.82 | 168.96 | 252.44 | 289.57 | 37.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216.55 | 226.32 | 4,913.39 | 2,480.42 | 137.59 | 92.64 | -91.98 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.45 | 12.94 | -24.68 | -26.38 | -43.06 | -43.85 | -13.70 |