| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 105,941,146.64 | 41,513,800.97 | 308,691,187.04 | 63,494,371.28 | 33,328,709.73 | 4,273,512.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,900,441.16 | -20,172,717.90 | 9,509,726.43 | 33,773,594.40 | 49,427,819.67 | -14,334,391.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,242,676.24 | -20,172,717.41 | 5,491,795.02 | 30,566,256.74 | 46,425,494.62 | -14,876,885.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,266,368.63 | -19,904,473.44 | 5,892,927.13 | 36,546,017.50 | 51,326,472.43 | -13,585,346.86 |
| 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 | -55,508,655.90 | -19,634,556.16 | 5,653,712.48 | 36,546,429.36 | 51,326,472.43 | -13,585,346.86 |
| 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 | 2.76 | 5.12 | 14.29 | 45.83 | 60.22 | 22.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53.11 | -47.95 | 1.91 | 57.56 | 154.00 | -317.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.12 | -5.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.04 | -1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.57 | -2.97 | 0.91 | 5.98 | 8.26 | -2.40 |
| 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 | 5.17 | 6.79 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.41 | - | - | - | - |
| 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 | 0.05 | - | - | - | - |
| 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 | 68.54 | 64.33 | 63.14 | 56.19 | 49.89 | 51.47 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.42 | 35.58 | 36.75 | 43.71 | 50.11 | 48.53 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.70 | -4.12 | 1.72 | 6.82 | 15.06 | -9.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.11 | 1.13 | 1.12 | 1.19 | 0.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.05 | 1.06 | 0.91 | 1.14 | 0.88 |
| 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 | 217.87 | 871.42 | -7.99 | -69.45 | -64.12 | -88.08 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211.07 | -40.73 | -71.09 | 1,264.92 | 487.72 | -650.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208.15 | -44.53 | -84.80 | 98.30 | 123.60 | -231.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.81 | -0.10 | 1.44 | 14.81 | 17.35 | 3.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.11 | 36.25 | 28.12 | 2.71 | -1.26 | -8.24 |