| 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 | 362,344,580.17 | 167,441,427.18 | 84,895,894.66 | 653,222,453.25 | 460,061,989.96 | 310,215,606.81 | 215,368,368.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,012,986.44 | -94,107,452.97 | -37,990,661.04 | 113,798,772.36 | 68,004,865.39 | 76,397,041.82 | 63,554,390.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 68,035,340.06 | 76,283,651.91 | 63,577,003.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 |
| 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 | -46,962,003.32 | -94,419,543.12 | -38,154,946.07 | 114,243,743.24 | 74,114,843.84 | 73,827,487.16 | 59,043,855.43 |
| 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 | 76.44 | 67.78 | 76.65 | 77.57 | 80.30 | 83.62 | 87.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.96 | -56.39 | -44.94 | 17.49 | 16.11 | 23.80 | 27.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.93 | -5.98 | -2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.71 | -5.95 | -2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.87 | -5.86 | -2.29 | 7.03 | 4.61 | 4.60 | 3.69 |
| 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 | 0.33 | 0.20 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.57 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 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 | 21.38 | 23.98 | 22.44 | 22.10 | 17.04 | 17.88 | 20.52 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.62 | 76.02 | 77.56 | 77.90 | 82.96 | 82.12 | 79.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 4.88 | 3.58 | -3.57 | -1.95 | -2.08 | 40.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 3.57 | 3.85 | 3.93 | 5.20 | 4.83 | 4.18 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 3.00 | 3.23 | 3.34 | 4.21 | 3.89 | 3.43 |
| 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 | -21.24 | -46.02 | -60.58 | 49.90 | 75.67 | 108.49 | 143.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169.13 | -223.18 | -159.78 | 167.60 | 150.28 | 157.43 | 192.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163.36 | -227.89 | -164.62 | 193.59 | 173.49 | 169.96 | 207.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.54 | -6.44 | 1.07 | 7.33 | 3.35 | 3.64 | -0.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.07 | 3.56 | 9.21 | 2.02 | 3.68 | 1.34 |