| 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 | 342,684,927.59 | 229,575,845.44 | 97,968,755.56 | 403,396,603.64 | 306,184,578.32 | 195,728,432.41 | 96,461,537.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,786,218.66 | -48,924,203.38 | -12,493,794.53 | -85,389,571.78 | 10,735,112.80 | 8,053,693.25 | 6,377,037.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,031,986.21 | -50,716,907.00 | -13,180,863.93 | -89,354,339.97 | 19,694,914.35 | 17,191,330.67 | 12,370,180.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,463,649.83 | -49,141,771.52 | -13,588,749.61 | -95,950,850.83 | 16,925,404.31 | 15,314,624.59 | 10,616,798.22 |
| 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 | -74,338,190.96 | -44,616,528.23 | -12,612,706.31 | -91,738,136.23 | 19,082,648.28 | 17,160,554.35 | 11,279,619.11 |
| 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 | 17.00 | 17.46 | 19.83 | 22.99 | 23.15 | 23.13 | 23.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.77 | -21.41 | -13.87 | -23.79 | 5.53 | -0.81 | 11.01 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.64 | -2.76 | -0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.97 | -1.15 | -0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.39 | -2.04 | -0.58 | -4.66 | 0.97 | 0.11 | 0.58 |
| 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 | 8.77 | 5.44 | 2.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.43 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 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 | 38.10 | 36.73 | 31.20 | 29.86 | 26.73 | 24.94 | 26.52 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.64 | 62.47 | 68.31 | 69.61 | 72.67 | 74.64 | 73.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.38 | -1.16 | -0.28 | -1.68 | 2.20 | 2.62 | 3.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 1.97 | 2.66 | 2.64 | 2.93 | 3.75 | 3.81 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.66 | 2.20 | 2.20 | 2.44 | 3.15 | 3.21 |
| 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 | -5.50 | -0.77 | 1.56 | -9.34 | -9.86 | 0.73 | -17.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,611.52 | -358.16 | -295.92 | -236.00 | -83.65 | -120.71 | -79.77 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,396.37 | -2,281.97 | -211.82 | -343.44 | -62.82 | -95.24 | -58.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.56 | -9.69 | -6.15 | 9.22 | 12.58 | 13.07 | 12.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 7.90 | 0.66 | 34.13 | 27.69 | 25.68 | 27.30 |