| 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 | 192,749,476.07 | 136,802,640.73 | 68,618,514.39 | 302,465,407.81 | 192,888,144.20 | 131,984,475.34 | 78,441,081.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,523,659.65 | 4,241,172.23 | 2,442,836.01 | 36,270,626.31 | -8,597,005.83 | -8,525,562.62 | 567,724.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,523,959.65 | 4,241,172.23 | 2,442,836.01 | 31,641,335.64 | -11,356,393.79 | -11,325,775.92 | 570,962.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,283,561.43 | 3,364,594.25 | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 | -337,137.60 |
| 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 | -3,283,561.43 | 3,364,594.25 | 1,663,717.24 | 25,435,212.06 | -12,717,081.87 | -12,109,754.29 | -337,137.60 |
| 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 | 48.28 | 50.85 | 47.67 | 67.32 | 60.46 | 59.60 | 63.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.70 | 2.46 | -4.02 | 8.41 | -6.59 | -9.18 | -0.43 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | 0.26 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | 0.14 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | 0.23 | -0.18 | 1.94 | -1.53 | -1.06 | -0.03 |
| 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 | - | 1,010.66 | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 1.83 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.09 | 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 | 19.77 | 8.79 | 9.43 | 10.58 | 27.63 | 14.85 | 15.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.23 | 91.21 | 90.57 | 89.42 | 72.37 | 85.15 | 84.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | -0.92 | -1.46 | -3.92 | 3.36 | 4.40 | 0.68 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 11.77 | 11.13 | 9.85 | 3.42 | 7.08 | 6.85 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 11.74 | 11.09 | 9.82 | 3.39 | 7.05 | 6.81 |
| 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 | -0.07 | 3.65 | -18.00 | -40.77 | -45.55 | -21.01 | 19.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.01 | 149.75 | -418.06 | -50.57 | -117.94 | -218.63 | 109.79 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.18 | 127.78 | -666.70 | -62.61 | -126.67 | -280.06 | 94.43 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 29.19 | 29.18 | 27.65 | -45.52 | 26.54 | 29.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.98 | 20.60 | 21.04 | 19.20 | -38.43 | -11.84 | -13.26 |