| 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 | 111,274,634.20 | 99,249,765.84 | 3,978,948.18 | 297,374,334.71 | 233,654,725.01 | 132,311,038.48 | 66,017,794.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,632,737.44 | 3,849,349.12 | -27,997,017.01 | 23,051,446.49 | 41,139,070.32 | 9,293,108.30 | 9,037,960.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,581,757.69 | 6,840,327.34 | -24,915,980.36 | 28,559,193.64 | 41,140,132.89 | 9,114,571.66 | 9,699,581.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,642,498.88 | 2,505,016.96 | -19,888,568.15 | 28,532,480.90 | 42,112,150.09 | 13,538,496.19 | 9,178,617.44 |
| 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 | -3,579,803.78 | 2,537,966.94 | -19,881,535.37 | 21,811,796.65 | 33,390,958.77 | 9,260,651.37 | 7,482,381.17 |
| 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 | 39.78 | 42.05 | 9.57 | 61.85 | 62.44 | 61.67 | 62.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.27 | 2.52 | -499.84 | 9.59 | 18.02 | 10.23 | 13.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | 0.16 | -1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.55 | -0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | 0.14 | -1.04 | 1.00 | 1.39 | 0.38 | 0.30 |
| 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 | 0.05 | 0.04 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.32 | 7.34 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.00 | - | - | - | - |
| 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 | 47.54 | 50.36 | 50.76 | 49.76 | 37.45 | 38.87 | 38.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.47 | 49.65 | 49.25 | 50.25 | 57.91 | 56.67 | 57.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 1.71 | -4.49 | 2.40 | 4.00 | 1.97 | 3.22 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 1.98 | 1.88 | 1.89 | 3.33 | 3.30 | 3.79 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.47 | 0.46 | 0.53 | 1.07 | 1.10 | 1.28 |
| 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 | -52.38 | -24.99 | -93.97 | 22.01 | 2,630.26 | 2,387.13 | 1,594.99 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116.12 | -58.58 | -409.77 | -45.90 | 225.20 | 125.33 | 131.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110.72 | -72.59 | -365.71 | -39.30 | 207.85 | 127.37 | 130.87 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.19 | -29.92 | -25.64 | -20.73 | 3.63 | -6.85 | -18.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.13 | -20.01 | -13.38 | -7.29 | 29.16 | 23.01 | 9.55 |