| 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 | 157,217,181.86 | 30,765,550.59 | 3,760,514.75 | 70,102,378.85 | 73,518,807.70 | 25,438,132.81 | 11,463,696.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,248,300.33 | -7,048,843.76 | -7,348,662.93 | -174,073,369.01 | -20,421,342.76 | -16,200,390.71 | -5,026,757.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,247,496.43 | -7,046,847.66 | -7,348,712.93 | -174,050,779.02 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,664.40 | -7,046,847.66 | -7,348,712.93 | -170,726,506.14 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 |
| 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 | 11,475,895.50 | -7,046,905.51 | -7,348,741.69 | -170,648,986.57 | -20,367,370.94 | -16,195,415.89 | -5,021,747.04 |
| 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 | 17.83 | 30.87 | 2.39 | -2.99 | 14.20 | 20.92 | 15.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.74 | -22.91 | -195.42 | -243.54 | -27.70 | -63.67 | -43.81 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | -1.40 | -1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | -1.01 | -1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | -1.65 | -1.72 | -33.03 | -3.44 | -2.73 | -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 | 111,006.57 | - | - | - | - | - | - |
| 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 | 0.25 | 0.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.04 | 0.01 | - | - | - | - |
| 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 | 36.70 | 32.34 | 33.66 | 33.00 | 26.15 | 24.37 | 25.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.62 | 64.97 | 63.69 | 64.37 | 71.68 | 73.42 | 72.53 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.37 | 26.84 | 42.73 | 96.70 | 15.00 | 19.23 | 18.63 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 1.86 | 1.79 | 1.86 | 3.16 | 3.54 | 3.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.75 | 1.51 | 1.75 | 3.14 | 3.51 | 3.26 |
| 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 | 113.85 | 20.94 | -67.20 | -41.32 | -22.02 | -68.96 | -68.54 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159.98 | 56.49 | -46.19 | -951.48 | -14,053.88 | -202.18 | 76.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156.34 | 56.49 | -46.34 | -775.23 | -2,246.00 | -146.85 | 74.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.96 | -27.68 | -29.09 | -28.46 | -5.69 | -4.30 | -0.18 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.09 | -18.27 | -19.25 | -21.42 | -7.09 | -13.45 | -17.33 |