| 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 | 230,576,792.38 | 191,120,109.34 | 108,962,455.79 | 1,629,444,899.38 | 1,353,757,772.43 | 842,601,045.25 | 388,376,610.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,988,724.02 | -47,322,256.25 | -8,307,393.40 | 183,605,107.47 | 220,617,022.21 | 107,267,916.73 | 55,137,729.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,262,672.52 | -47,663,924.12 | -8,306,168.85 | 176,338,975.16 | 216,995,162.00 | 106,712,497.37 | 55,097,587.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,989,571.77 | -71,968,700.04 | -14,192,248.09 | 84,646,247.83 | 128,356,379.35 | 61,605,319.25 | 34,484,236.79 |
| 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 | -75,559,559.64 | -77,377,605.13 | -19,660,817.66 | 87,070,407.67 | 119,971,485.45 | 53,512,582.52 | 31,034,600.28 |
| 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 | 65.41 | 65.58 | 67.69 | 75.05 | 74.47 | 73.92 | 73.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.79 | -37.66 | -13.02 | 5.19 | 9.48 | 7.31 | 8.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.95 | -14.11 | -3.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.89 | -1.79 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.54 | -8.75 | -2.15 | 11.74 | 16.12 | 7.72 | 4.67 |
| 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 | 0.13 | 0.12 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.30 | 24.46 | 12.40 | - | - | - | - |
| 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 | 0.09 | 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 | 62.47 | 62.85 | 61.67 | 62.13 | 58.56 | 62.52 | 63.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.99 | 24.67 | 26.30 | 26.42 | 29.03 | 25.35 | 29.58 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.03 | -4.60 | -1.30 | 10.04 | 15.76 | 12.23 | 14.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.55 | 0.57 | 0.59 | 0.82 | 0.97 | 0.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.09 | 0.09 | 0.11 | 0.26 | 0.55 | 0.45 |
| 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 | -82.97 | -77.32 | -71.94 | 49.30 | 72.11 | 69.73 | 70.24 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124.93 | -144.12 | -115.07 | 79.16 | 140.33 | 61.50 | 96.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162.98 | -244.60 | -163.35 | 133.00 | 153.63 | 46.22 | 201.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.80 | -7.18 | 6.74 | 17.69 | 22.54 | 18.51 | 10.98 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.34 | -4.63 | 20.05 | 49.41 | 60.64 | 81.43 | 47.92 |