| 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 | 204,226,702.45 | 145,820,999.66 | 77,544,578.57 | 352,663,341.62 | 307,340,698.10 | 224,805,828.45 | 120,358,184.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,295,517.46 | -26,794,105.74 | 6,773,814.26 | -419,109,474.79 | 62,664,853.22 | 59,043,575.84 | 31,939,675.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,415,981.35 | -24,710,487.24 | 6,738,825.44 | -418,879,305.34 | 62,360,795.01 | 58,738,817.90 | 31,669,758.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,371,013.14 | -24,591,834.41 | 7,104,387.76 | -425,292,469.62 | 56,368,345.73 | 51,319,541.08 | 27,036,878.01 |
| 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 | -61,336,681.87 | -24,597,962.57 | 7,168,175.93 | -425,343,816.14 | 56,393,810.58 | 51,312,901.92 | 27,251,795.98 |
| 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 | 42.54 | 45.07 | 46.40 | 43.48 | 51.91 | 51.61 | 48.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.05 | -16.86 | 9.16 | -120.59 | 18.34 | 22.83 | 22.46 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.69 | -1.07 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.98 | -0.76 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.73 | -1.09 | 0.32 | -17.42 | 2.12 | 1.91 | 1.03 |
| 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 | 0.49 | 0.37 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.21 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.03 | - | - | - | - |
| 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 | 24.82 | 24.30 | 24.38 | 24.90 | 18.74 | 19.81 | 19.25 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.16 | 75.68 | 75.61 | 75.08 | 81.25 | 80.18 | 80.75 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.09 | -9.55 | 8.34 | -130.75 | 32.74 | -147.55 | 311.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 2.00 | 1.96 | 1.95 | 2.76 | 2.66 | 2.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 1.61 | 1.58 | 1.64 | 2.27 | 2.22 | 2.30 |
| 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 | -33.55 | -35.13 | -35.57 | -17.11 | -13.27 | -16.11 | -12.95 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201.01 | -145.38 | -78.79 | 33.85 | 128.09 | 224.46 | 223.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208.76 | -147.94 | -73.70 | 25.66 | 121.47 | 206.38 | 240.82 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.30 | -19.71 | -17.61 | -17.05 | -9.24 | -17.58 | -18.19 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.93 | -14.94 | -12.00 | -12.70 | -13.31 | -17.92 | -18.71 |