| 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 | 307,572,597.11 | 194,121,694.67 | 99,564,710.73 | 700,727,831.51 | 402,838,111.41 | 241,706,889.06 | 128,852,775.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,397,098.93 | -23,967,720.38 | -16,788,773.69 | 24,726,286.60 | -9,988,412.24 | -14,232,311.63 | -2,147,360.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,952,389.00 | -24,258,821.03 | -16,798,008.28 | 23,959,712.65 | -10,537,145.68 | -14,310,511.10 | -2,151,626.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,014,731.84 | -20,567,521.98 | -14,502,709.60 | 19,046,282.62 | -9,917,583.79 | -12,986,074.02 | -2,218,887.36 |
| 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 | -23,468,009.19 | -20,657,191.27 | -14,262,919.17 | 19,765,807.88 | -9,551,644.21 | -12,518,786.48 | -1,872,364.86 |
| 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 | 35.27 | 34.52 | 32.44 | 37.35 | 35.10 | 36.10 | 34.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.48 | -10.60 | -14.57 | 2.72 | -2.46 | -5.37 | -1.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.50 | -2.20 | -1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.27 | -1.20 | -0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.92 | -1.68 | -1.17 | 1.74 | -0.88 | -1.16 | -0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | - | - | 13.99 | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.28 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 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 | 51.52 | 51.46 | 51.13 | 50.08 | 46.13 | 46.09 | 45.81 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.40 | 47.47 | 47.84 | 48.87 | 52.96 | 53.28 | 53.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.77 | -12.42 | -19.85 | -6.03 | 3.49 | 5.24 | 2.35 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.74 | 1.68 | 1.74 | 1.90 | 1.95 | 1.96 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.74 | 1.68 | 1.73 | 1.89 | 1.94 | 1.96 |
| 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 | -23.65 | -19.69 | -22.73 | -17.08 | -20.03 | -29.78 | -30.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174.29 | -68.40 | -681.83 | -60.49 | -120.25 | -134.20 | -110.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145.70 | -65.01 | -661.76 | -63.88 | -123.55 | -136.30 | -111.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.36 | -1.30 | 1.11 | 0.33 | 0.88 | 2.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.84 | 12.63 | 10.49 | 5.92 | -3.77 | -1.47 | -9.67 |