| 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 | 231,748,786.18 | 139,211,881.20 | 45,071,564.59 | 770,889,304.92 | 692,345,317.40 | 249,956,540.89 | 123,163,230.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,293,908.53 | -28,556,209.16 | -17,207,637.84 | 60,215,453.31 | 128,939,291.69 | 44,039,447.67 | 27,693,923.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,638,102.22 | -29,900,927.92 | -18,551,680.06 | 60,386,386.02 | 129,111,808.91 | 44,211,986.71 | 27,758,286.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,838,160.22 | -22,854,336.86 | -16,004,616.45 | 57,605,824.97 | 114,216,423.70 | 40,050,362.95 | 24,764,945.54 |
| 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 | -23,984,740.41 | -16,404,791.40 | -12,441,023.74 | 53,975,500.46 | 113,546,985.61 | 38,613,896.71 | 21,144,564.26 |
| 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 | 38.06 | 35.01 | 39.07 | 36.08 | 38.73 | 44.69 | 48.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.74 | -16.42 | -35.51 | 7.47 | 16.50 | 16.02 | 20.11 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | -0.86 | -0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -1.02 | -0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -0.77 | -0.58 | 2.83 | 5.83 | 2.00 | 1.09 |
| 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 | 0.19 | 0.14 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.16 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 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 | 29.82 | 25.12 | 23.95 | 26.83 | 32.28 | 26.95 | 25.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.73 | 70.14 | 70.82 | 68.05 | 63.22 | 67.93 | 68.92 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.73 | -15.05 | -50.96 | 21.63 | 56.42 | 24.91 | 17.91 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 3.24 | 3.42 | 3.07 | 2.68 | 3.24 | 3.38 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 2.05 | 2.30 | 2.19 | 1.87 | 2.25 | 2.46 |
| 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 | -66.53 | -44.31 | -63.41 | -28.25 | 16.24 | 1.51 | 149.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131.25 | -164.84 | -162.14 | -77.12 | 9.21 | 42.50 | 280.41 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121.12 | -142.48 | -158.84 | -74.99 | 6.72 | 12.90 | 356.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.53 | 1.10 | -0.97 | 45.40 | 64.48 | 73.99 | 80.68 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.17 | -2.09 | -3.63 | 21.17 | 45.68 | 38.10 | 52.59 |