| 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 | 450,991,038.16 | 284,624,554.79 | 131,887,548.36 | 602,284,306.91 | 438,429,234.33 | 286,449,829.65 | 138,635,351.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,306,511.94 | -28,786,861.57 | -27,890,510.14 | -143,073,025.29 | -43,073,876.78 | -22,784,866.63 | -6,550,452.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,538,690.13 | -29,470,255.41 | -28,446,014.15 | -151,986,076.96 | -49,172,883.98 | -24,718,209.26 | -6,815,153.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,198,124.87 | -24,439,837.02 | -17,491,671.96 | -128,243,404.17 | -29,616,167.81 | -12,817,118.68 | -1,715,296.26 |
| 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 | -39,743,567.68 | -22,765,577.51 | -16,545,525.38 | -120,822,819.73 | -26,439,471.42 | -11,127,732.26 | -1,472,018.93 |
| 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 | 45.24 | 45.77 | 39.91 | 42.71 | 44.18 | 42.51 | 43.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.36 | -8.59 | -13.26 | -21.29 | -6.76 | -4.47 | -1.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.59 | -0.90 | -0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.86 | -1.06 | -0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.58 | -0.90 | -0.66 | -4.89 | -1.05 | -0.44 | -0.06 |
| 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 | 1.84 | 1.15 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.86 | 5.57 | 2.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 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 | 16.65 | 16.64 | 16.43 | 16.01 | 11.37 | 11.19 | 12.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.84 | 82.83 | 83.02 | 83.40 | 87.89 | 88.03 | 86.39 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.44 | 18.00 | 118.77 | 22.28 | 9.56 | 6.18 | 3.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 4.09 | 4.73 | 4.30 | 6.23 | 6.60 | 5.66 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 3.62 | 4.26 | 3.91 | 5.55 | 5.88 | 5.10 |
| 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 | 2.87 | -0.64 | -4.87 | -12.54 | -19.80 | -26.03 | -16.59 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.47 | -26.34 | -325.78 | -1,997.07 | -298.19 | -185.32 | -212.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.32 | -104.58 | -1,024.00 | -761.20 | -240.47 | -158.96 | -119.14 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.21 | -5.11 | -5.23 | 7.26 | 9.79 | 10.44 | 11.38 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.83 | -1.37 | 9.77 | 9.40 | 9.10 | 11.60 |