| 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 | 223,005,486.70 | 178,044,123.90 | 46,173,505.58 | 770,605,018.51 | 394,099,540.69 | 254,968,672.81 | 64,051,223.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,884,214.08 | -19,697,164.78 | -12,426,151.29 | 29,877,743.04 | -748,955.64 | -2,211,431.52 | -4,884,943.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,156,064.34 | -15,895,195.40 | -9,521,071.53 | 37,800,500.41 | 3,906,663.42 | 2,556,349.90 | 2,614,988.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,194,022.84 | -9,895,813.00 | -9,387,242.93 | 42,011,766.58 | 4,069,919.44 | 2,743,141.82 | 2,295,433.14 |
| 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 | -30,815,443.88 | -9,633,573.42 | -9,247,081.48 | 42,217,627.85 | 4,231,316.43 | 2,872,093.33 | 2,361,996.51 |
| 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 | 20.92 | 23.33 | 26.16 | 23.79 | 23.27 | 25.18 | 19.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.99 | -5.56 | -20.33 | 5.45 | 1.03 | 1.08 | 3.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.48 | -0.77 | -0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | -0.71 | -0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.84 | -0.59 | -0.55 | 2.69 | 0.28 | 0.21 | 0.17 |
| 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 | 0.47 | 0.44 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.29 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.10 | 0.03 | - | - | - | - |
| 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 | 39.57 | 34.84 | 36.52 | 40.82 | 35.45 | 25.51 | 24.17 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.46 | 65.19 | 63.50 | 59.19 | 64.58 | 74.53 | 75.86 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.51 | -4.20 | -8.23 | 15.59 | 8.21 | -2.53 | -4.04 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 2.78 | 2.65 | 2.37 | 2.54 | 3.91 | 4.15 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 2.06 | 2.01 | 1.97 | 1.99 | 3.07 | 3.44 |
| 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 | -43.41 | -30.17 | -27.91 | 3.26 | -4.69 | 1.21 | 38.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,358.83 | -790.70 | -154.38 | -58.46 | -102.49 | -125.97 | -28.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -828.27 | -435.42 | -491.49 | -33.08 | -85.22 | -68.31 | 162.83 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | 1.06 | 0.25 | 1.16 | 197.52 | 211.23 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.02 | 15.54 | 19.76 | 18.56 | 111.50 | 90.97 | - |