| 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 | 327,337,582.91 | 221,002,690.08 | 107,421,722.87 | 435,934,924.55 | 169,956,163.85 | 109,888,238.97 | 51,878,243.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,295,649.59 | -25,078,352.76 | -8,853,777.52 | -204,101,173.47 | -119,451,136.49 | -97,993,809.35 | -53,076,521.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,031,893.68 | -25,124,438.69 | -8,851,728.24 | -215,827,316.59 | -123,800,308.70 | -98,368,811.34 | -53,509,709.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,306,649.10 | -25,382,672.10 | -8,777,037.16 | -224,890,306.31 | -124,152,632.60 | -98,888,083.05 | -53,358,531.48 |
| 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 | -28,887,707.90 | -25,510,998.14 | -8,986,154.63 | -231,008,053.74 | -125,795,018.58 | -98,881,677.58 | -50,653,586.25 |
| 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 | 18.37 | 17.10 | 13.12 | 16.55 | 26.74 | 26.84 | 22.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.04 | -11.49 | -8.17 | -51.59 | -73.05 | -89.99 | -102.85 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102.60 | 275.43 | -378.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.45 | -3.37 | -1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70.74 | -87.33 | -29.85 | -256.58 | -82.79 | -78.30 | -38.99 |
| 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 | 5.28 | 4.87 | 2.91 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.82 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.36 | 0.16 | - | - | - | - |
| 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 | 88.86 | 93.90 | 94.28 | 92.70 | 79.31 | 86.27 | 84.55 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.58 | -6.80 | -5.01 | -4.60 | 10.15 | 3.30 | 5.94 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.11 | -4.61 | -17.14 | -16.59 | -15.58 | -18.79 | -31.11 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.93 | 0.95 | 0.94 | 1.04 | 0.94 | 0.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.78 | 0.74 | 0.82 | 0.86 | 0.78 | 0.85 |
| 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 | 92.60 | 101.12 | 107.07 | -4.92 | -34.54 | -39.38 | -50.58 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.66 | 74.41 | 83.32 | 9.06 | 22.31 | -8.75 | -36.92 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.04 | 74.20 | 82.26 | 18.44 | 19.90 | -9.88 | -34.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114.70 | -287.60 | -188.11 | -142.59 | -62.64 | -89.09 | -82.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.79 | -8.87 | 4.42 | -10.81 | -17.77 | -13.72 | -11.12 |