| 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 | 442,961,653.10 | 287,395,037.34 | 132,298,289.01 | 396,198,307.97 | 313,146,458.07 | 181,064,044.80 | 59,041,160.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,314,928.12 | 2,630,860.31 | -12,509,415.40 | -192,607,014.45 | -31,089,535.27 | -33,740,716.05 | -41,325,535.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,297,728.37 | 2,668,231.61 | -12,489,103.34 | -192,520,182.32 | -30,668,346.38 | -33,445,633.09 | -41,316,411.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,163.65 | 2,538,727.19 | -9,420,166.08 | -162,785,258.95 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 |
| 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 | 1,704,178.16 | 2,581,356.79 | -9,196,623.46 | -162,352,406.50 | -26,306,899.50 | -33,445,651.68 | -41,313,088.79 |
| 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 | 18.51 | 22.76 | 17.60 | -1.55 | 17.92 | 11.15 | -12.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.88 | -7.12 | -42.37 | -8.40 | -18.47 | -69.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.27 | -0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.79 | -0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.19 | -0.65 | -10.96 | -1.59 | -1.97 | -2.41 |
| 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 | 1.01 | 0.63 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.19 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 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 | 50.57 | 50.02 | 50.91 | 50.05 | 46.05 | 47.28 | 48.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.35 | 49.91 | 49.02 | 49.87 | 53.95 | 52.72 | 51.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 1.22 | -0.91 | -6.16 | -0.84 | -2.32 | -3.32 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.23 | 1.18 | 1.19 | 1.58 | 1.49 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.58 | 0.62 | 0.64 | 0.81 | 0.79 | 0.66 |
| 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 | 41.46 | 58.73 | 124.08 | 19.55 | -8.16 | -24.25 | -51.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.55 | 107.80 | 69.73 | -0.13 | -377.30 | -455.30 | -682.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106.48 | 107.72 | 77.74 | 2.47 | -360.36 | -636.54 | -868.71 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.37 | -18.72 | -19.25 | -16.85 | -14.82 | -16.68 | -17.02 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.10 | -10.54 | -11.20 | -8.02 | -4.62 | -5.88 | -4.31 |