| 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 | 100,437,556.11 | 60,871,631.40 | 43,385,520.53 | 250,168,474.76 | 273,689,789.76 | 221,669,937.11 | 118,316,052.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,595,918.75 | -99,689,212.79 | -58,388,658.78 | -208,028,717.41 | -14,018,009.21 | 14,455,163.97 | 24,547,233.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,878,249.36 | -99,642,476.04 | -58,498,035.03 | -207,489,202.25 | -13,815,534.10 | 14,703,133.54 | 24,419,098.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,210,312.12 | -89,807,378.32 | -67,079,405.77 | -243,862,728.42 | -11,571,291.28 | 12,536,799.93 | 18,265,084.29 |
| 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 | -83,918,831.35 | -80,962,355.89 | -62,460,264.63 | -255,232,286.46 | -26,641,903.90 | -4,145,386.43 | 3,446,804.15 |
| 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 | 17.61 | 15.77 | 13.40 | 48.22 | 52.48 | 53.84 | 62.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.79 | -147.54 | -154.61 | -97.48 | 1.91 | 21.06 | 38.12 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.38 | -6.99 | -5.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.41 | -6.01 | -3.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.43 | -7.04 | -5.29 | -20.49 | -0.58 | 1.55 | 2.33 |
| 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 | 6.65 | 7.55 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 2.33 | 3.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 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 | 11.80 | 10.70 | 15.69 | 15.45 | 14.76 | 14.90 | 15.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.26 | 70.81 | 67.80 | 68.56 | 70.09 | 68.97 | 66.92 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159.78 | 601.54 | 12,698.31 | 26.41 | 3.55 | -2.52 | -13.98 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 4.45 | 3.32 | 3.48 | 2.89 | 3.30 | 3.32 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 4.23 | 2.59 | 2.95 | 2.70 | 3.18 | 3.05 |
| 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 | -53.51 | -65.17 | -63.33 | -51.42 | -46.47 | -43.30 | -41.22 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,105.02 | -357.42 | -213.62 | -293.39 | -98.19 | -60.40 | -31.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,022.64 | -502.27 | -306.22 | -542.36 | -26.92 | 87.29 | 302.69 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.32 | -20.57 | -19.92 | -12.84 | 5.00 | 6.37 | 10.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.27 | -22.11 | -20.43 | -16.33 | 6.86 | 9.18 | 9.62 |