| 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 | 466,408,088.71 | 282,486,185.25 | 138,978,625.21 | 541,495,271.41 | 368,650,730.24 | 218,432,659.15 | 95,642,491.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,465,150.70 | -2,099,813.77 | 1,873,478.12 | 13,294,199.52 | -10,011,008.37 | -13,337,668.68 | -8,406,316.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,222,193.83 | -1,838,358.70 | 2,385,963.37 | 13,255,890.16 | -10,105,303.27 | -13,407,405.85 | -8,409,291.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,381,547.56 | -3,316,008.58 | 1,689,372.18 | 10,462,446.76 | -9,983,342.76 | -12,403,752.74 | -8,438,298.09 |
| 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 | -4,262,154.39 | -2,430,826.50 | 2,089,339.05 | 11,308,165.23 | -9,746,049.36 | -12,335,375.01 | -8,563,060.90 |
| 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 | 22.91 | 23.90 | 25.40 | 27.15 | 26.55 | 25.10 | 24.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.15 | -1.17 | 1.22 | 1.93 | -2.71 | -5.68 | -8.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.67 | -0.39 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.48 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.39 | -0.22 | 0.19 | 1.07 | -0.94 | -1.20 | -0.84 |
| 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 | 2.83 | 1.98 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 2.02 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.22 | 0.11 | - | - | - | - |
| 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 | 52.71 | 52.02 | 51.88 | 52.58 | 50.21 | 49.31 | 48.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.99 | 47.66 | 47.77 | 47.04 | 49.33 | 50.34 | 51.53 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.77 | 1.57 | 1.89 | 0.03 | -1.06 | -1.01 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.91 | 0.96 | 0.97 | 1.13 | 1.05 | 1.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.65 | 0.72 | 0.73 | 0.84 | 0.79 | 0.78 |
| 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 | 26.52 | 29.32 | 45.31 | 25.57 | 22.23 | 14.17 | 6.63 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.41 | 84.26 | 122.29 | 62.37 | -212.08 | -339.30 | -252.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.27 | 80.29 | 124.40 | 33.20 | -201.48 | -320.44 | -260.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 2.20 | 2.82 | 1.43 | -1.20 | -0.89 | -4.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.23 | 7.96 | 10.91 | 9.60 | 9.01 | 7.83 | 6.60 |