| 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 | 114,108,732.70 | 65,970,981.62 | 28,796,925.51 | 159,018,023.77 | 111,112,946.76 | 82,592,752.80 | 33,600,898.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,829,528.82 | -23,670,936.20 | -17,309,128.77 | -42,069,515.72 | -38,680,297.08 | -14,287,612.91 | -4,456,897.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,353,380.50 | -24,186,315.35 | -17,813,905.96 | -42,309,080.29 | -38,639,359.50 | -14,291,738.51 | -4,461,011.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,528,443.53 | -21,121,943.96 | -14,947,213.89 | -40,154,047.71 | -33,442,099.70 | -10,991,731.93 | -2,475,463.17 |
| 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 | -25,528,443.53 | -21,121,943.96 | -14,947,213.89 | -40,154,047.71 | -33,442,099.70 | -10,991,731.93 | -2,475,463.17 |
| 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 | 37.62 | 40.70 | 32.33 | 31.11 | 30.28 | 29.41 | 28.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.37 | -32.02 | -51.91 | -25.25 | -30.10 | -13.31 | -7.37 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.84 | -5.47 | -3.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.27 | -3.28 | -2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.74 | -5.56 | -3.92 | -9.71 | -8.02 | -2.57 | -0.57 |
| 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 | 1.27 | 0.70 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.23 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | 0.04 | - | - | - | - |
| 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 | 48.16 | 48.22 | 49.34 | 49.15 | 50.25 | 50.01 | 50.66 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.84 | 51.78 | 50.66 | 50.85 | 49.75 | 49.99 | 49.34 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.48 | 33.48 | 44.05 | 15.89 | 18.50 | 10.80 | 7.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.81 | 1.76 | 1.79 | 1.75 | 1.91 | 1.85 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.62 | 1.57 | 1.61 | 1.57 | 1.76 | 1.68 |
| 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 | 2.70 | -20.13 | -14.30 | -11.05 | -2.90 | 16.97 | 98.65 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.88 | -65.67 | -288.37 | 43.18 | 30.73 | 57.39 | 75.49 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.66 | -92.16 | -503.81 | 34.04 | 30.51 | 61.06 | 83.91 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.02 | -12.25 | -12.11 | -8.49 | -10.49 | -9.42 | -10.67 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.74 | -15.28 | -14.41 | -14.00 | -12.38 | -9.98 | -12.64 |