| 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 | 97,257,566.13 | 74,682,888.07 | 39,242,193.89 | 189,762,484.32 | 140,549,368.90 | 94,044,029.02 | 51,659,869.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,961,521.57 | 13,048,462.95 | 9,946,218.78 | -101,331,203.43 | 21,694,403.46 | 19,734,142.99 | 11,200,783.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,153,307.18 | 13,392,742.39 | 9,932,105.84 | -100,000,967.50 | 21,333,699.04 | 19,363,419.32 | 11,184,217.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,567,973.85 | 7,657,049.06 | 6,904,684.54 | -93,984,621.30 | 9,231,647.01 | 14,046,301.75 | 7,925,999.11 |
| 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 | -8,453,553.89 | 6,843,227.84 | 6,529,785.29 | -91,015,913.12 | 8,444,671.77 | 13,624,869.68 | 7,683,676.77 |
| 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 | 71.35 | 71.32 | 73.99 | 65.83 | 86.74 | 83.16 | 77.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.78 | 10.25 | 17.60 | -78.33 | 6.57 | 14.94 | 15.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | 0.54 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | 0.85 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | 0.56 | 0.53 | -6.68 | 0.59 | 0.95 | 0.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 3.04 | 1.56 | - | - | - | - |
| 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 | 5.32 | 6.74 | 7.20 | 9.20 | 8.81 | 9.91 | 15.89 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.73 | 90.79 | 90.37 | 88.09 | 88.43 | 87.40 | 81.59 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | -10.10 | -12.23 | 17.70 | -3.38 | -7.66 | -26.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 14.78 | 13.74 | 10.31 | 11.40 | 10.01 | 5.93 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.74 | 14.59 | 13.55 | 10.18 | 11.26 | 9.89 | 5.86 |
| 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 | -30.80 | -20.59 | -24.04 | -24.32 | -25.42 | -23.10 | -17.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113.65 | -33.88 | -11.20 | -413.36 | -53.57 | -1.41 | 32.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200.11 | -49.77 | -15.02 | -1,617.74 | -42.85 | -16.98 | 45.33 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.51 | -7.42 | -7.02 | -6.92 | 0.34 | 0.25 | 0.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.75 | -10.87 | -16.06 | -17.58 | -16.28 | -12.81 | -10.35 |