| 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 | 238,337,192.00 | 115,330,560.37 | 50,861,057.75 | 468,989,744.93 | 382,093,503.43 | 244,262,971.92 | 94,259,852.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,562,897.37 | -8,292,648.93 | -11,134,564.76 | -300,101,701.61 | -112,545,023.15 | -89,547,593.47 | -34,501,476.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,606,427.28 | -8,298,139.95 | -11,139,041.54 | -296,804,010.60 | -112,711,350.19 | -89,709,401.62 | -34,511,424.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,545,100.33 | -8,260,220.11 | -11,134,195.17 | -305,247,614.20 | -101,209,927.87 | -78,702,133.99 | -30,240,815.40 |
| 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 | -1,545,100.33 | -8,260,220.11 | -11,134,195.17 | -305,247,614.20 | -101,209,927.87 | -78,702,133.99 | -30,240,815.40 |
| 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 | 10.34 | 1.87 | -2.80 | -3.47 | -3.44 | -5.70 | -7.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | -7.16 | -21.89 | -65.09 | -26.49 | -32.22 | -32.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.92 | -1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.97 | -1.68 | -0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.71 | -0.95 | -28.22 | -11.16 | -8.81 | -3.25 |
| 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 | 4.69 | 2.49 | 1.60 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.64 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 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 | 24.16 | 24.52 | 25.38 | 29.99 | 39.99 | 37.45 | 34.96 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.84 | 75.48 | 74.62 | 70.01 | 60.01 | 62.55 | 65.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.62 | 9.92 | 351.82 | 198.81 | 408.55 | -40.28 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.80 | 2.80 | 2.33 | 2.07 | 2.29 | 2.54 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.54 | 2.65 | 2.23 | 1.95 | 2.12 | 2.35 |
| 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 | -37.62 | -52.78 | -46.04 | -26.98 | -31.89 | -43.20 | -53.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98.61 | 90.74 | 67.73 | -437.98 | -395.94 | -1,198.82 | -371.34 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98.47 | 89.50 | 63.18 | -571.17 | -466.09 | -1,003.63 | -357.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.90 | 40.26 | 32.31 | 29.79 | -14.51 | -13.24 | -9.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.66 | 16.23 | 15.32 | 16.97 | -12.16 | -16.88 | -11.65 |