| 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 | 428,843,553.73 | 332,548,633.84 | 150,072,778.36 | 1,048,922,354.91 | 654,025,149.69 | 440,625,025.16 | 228,350,628.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,956,788.33 | -8,466,177.17 | -18,044,155.75 | -74,104,837.50 | 6,919,271.88 | 7,129,391.29 | 2,795,299.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,055,580.69 | -9,570,007.57 | -18,034,930.07 | -74,773,001.42 | 7,032,942.59 | 7,243,062.00 | 2,790,694.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,367,450.19 | -12,981,587.65 | -20,253,194.73 | -80,130,878.67 | 2,275,843.76 | 4,283,341.84 | 1,100,720.54 |
| 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 | -22,436,452.26 | -12,097,283.54 | -19,918,331.38 | -78,530,571.06 | 3,178,741.62 | 4,727,544.22 | 1,300,199.49 |
| 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 | 21.62 | 19.14 | 11.65 | 16.98 | 17.37 | 17.26 | 15.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.45 | -3.90 | -13.50 | -7.64 | 0.35 | 0.97 | 0.48 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.39 | -2.86 | -4.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.01 | -0.87 | -1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.91 | -2.57 | -4.21 | -20.11 | 0.74 | 1.08 | 0.30 |
| 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 | 2.63 | 2.91 | 1.92 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.09 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.40 | 0.17 | - | - | - | - |
| 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 | 34.80 | 40.23 | 45.16 | 67.92 | 61.16 | 60.33 | 60.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.01 | 61.09 | 56.00 | 33.49 | 39.98 | 40.77 | 40.31 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.81 | -2.96 | -11.54 | -9.81 | 2.31 | 3.04 | 2.60 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 2.29 | 2.02 | 1.25 | 1.29 | 1.30 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 2.03 | 1.80 | 1.05 | 0.93 | 0.97 | 1.02 |
| 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 | -34.43 | -24.53 | -34.28 | -5.32 | -6.32 | 4.97 | 19.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359.52 | -218.75 | -745.52 | -214.36 | -86.44 | -78.49 | -75.08 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -805.83 | -355.89 | -1,631.94 | -246.85 | -92.14 | -83.21 | -85.22 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.62 | 56.83 | 49.48 | -28.08 | -3.34 | 0.90 | 10.91 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.75 | 4.67 | 7.59 | -18.17 | -0.54 | -2.76 | 14.36 |