| 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 | 190,319,387.09 | 132,415,141.23 | 63,123,049.11 | 252,268,186.18 | 189,516,529.33 | 132,219,350.41 | 68,845,181.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,444,356.07 | 9,338,018.40 | -6,486,477.07 | -89,203,516.16 | -7,811,667.54 | -6,822,623.96 | -6,195,167.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,223,402.79 | 11,218,227.44 | -5,526,867.63 | -84,258,788.16 | -3,831,295.44 | -4,000,665.68 | -4,641,092.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,533,473.69 | 10,840,866.27 | -5,670,189.11 | -99,608,367.04 | -3,242,095.41 | -3,749,241.91 | -5,250,069.90 |
| 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 | -5,533,473.69 | 10,840,866.27 | -5,670,189.11 | -99,586,150.18 | -3,219,878.55 | -3,727,025.05 | -5,227,853.04 |
| 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 | 15.74 | 14.91 | 14.77 | 17.09 | 15.62 | 12.75 | 11.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.91 | 8.19 | -8.98 | -39.49 | -1.71 | -2.84 | -7.63 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.03 | 1.98 | -1.05 | - | - | - | - |
| 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 | 1.43 | -1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.13 | 2.17 | -1.15 | -18.31 | -0.54 | -0.63 | -0.88 |
| 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 | 1.05 | 0.77 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 2.65 | 0.75 | - | - | - | - |
| 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 | 0.22 | 0.10 | - | - | - | - |
| 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 | 17.79 | 16.16 | 15.43 | 17.46 | 6.31 | 5.78 | 6.28 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.21 | 83.84 | 84.57 | 82.54 | 93.69 | 94.22 | 93.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | -3.63 | 8.41 | 28.29 | 2.28 | 2.41 | 26.82 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.32 | 9.02 | 10.83 | 7.50 | 10.25 | 11.72 | 10.82 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 4.97 | 5.10 | 3.57 | 5.36 | 6.47 | 5.82 |
| 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 | 0.42 | 0.15 | -8.31 | -17.20 | -22.95 | -25.38 | -6.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.70 | 236.87 | -4.70 | -950.12 | -462.06 | -346.00 | -96.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.85 | 390.87 | -8.46 | -5,701.46 | -154.41 | -180.46 | -368.90 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.25 | -14.41 | -16.95 | -16.72 | -1.69 | -1.56 | -0.91 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.69 | -3.82 | -7.96 | -6.97 | -1.51 | -6.06 | -6.22 |