| 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 | 335,235,123.20 | 205,138,964.82 | 48,863,469.88 | 797,422,578.13 | 476,982,247.96 | 337,938,095.54 | 136,296,251.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,321,717.51 | -64,903,570.79 | -52,220,412.18 | 56,029,714.16 | 131,604,264.91 | -83,237,349.44 | -51,583,742.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,017,441.69 | -65,554,666.43 | -52,249,740.69 | 57,559,642.90 | 130,839,167.43 | -83,981,445.35 | -51,580,002.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,308,157.96 | -65,631,213.08 | -51,910,916.12 | 27,092,457.60 | 106,348,810.93 | -84,760,013.55 | -51,039,837.94 |
| 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 | -67,993,078.91 | -52,710,704.18 | -40,150,465.42 | 37,049,464.81 | 128,050,736.14 | -70,069,461.62 | -43,683,967.28 |
| 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 | 46.38 | 46.84 | 46.76 | 50.15 | 44.56 | 42.94 | 41.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.96 | -31.99 | -106.24 | 3.40 | 22.30 | -25.08 | -37.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.79 | -19.21 | -13.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.46 | -5.28 | -4.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.96 | -15.86 | -11.85 | 9.04 | 27.88 | -17.43 | -10.36 |
| 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 | 1.20 | 0.69 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 0.83 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.16 | 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 | 65.11 | 64.85 | 62.12 | 62.04 | 58.34 | 77.98 | 71.83 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 30.49 | 32.17 | 31.81 | 36.25 | 16.34 | 21.50 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125.69 | 125.65 | 193.22 | 22.02 | 43.15 | -33.41 | -33.83 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 1.41 | 1.46 | 1.42 | 1.28 | 0.86 | 0.82 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.11 | 1.12 | 1.18 | 0.93 | 0.64 | 0.52 |
| 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 | -29.72 | -39.30 | -64.15 | 47.90 | 60.49 | 93.95 | 88.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160.27 | 22.03 | -1.23 | 115.66 | 151.99 | 54.70 | 47.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153.10 | 24.77 | 8.09 | 111.58 | 170.68 | 43.73 | 37.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.54 | 22.02 | 14.02 | 15.36 | 3.92 | -49.56 | -47.78 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.89 | -34.61 | -23.80 | -20.55 | -20.40 | -2.37 | -16.34 |