| 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 | 257,088,227.33 | 179,493,199.68 | 92,849,433.47 | 426,686,741.60 | 301,329,474.66 | 214,332,215.18 | 118,686,151.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,260,456.07 | -45,520,539.23 | -23,984,641.19 | -243,000,080.57 | -80,419,590.96 | -56,387,121.72 | -34,917,915.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,690,004.90 | -44,953,049.94 | -23,791,294.48 | -251,778,788.99 | -80,108,661.14 | -56,070,391.90 | -34,593,135.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,803,885.02 | -36,654,108.83 | -21,189,157.59 | -207,973,535.09 | -63,014,192.16 | -43,490,091.68 | -29,676,560.16 |
| 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 | -35,803,885.02 | -36,654,108.83 | -21,189,157.59 | -207,973,535.09 | -63,014,192.16 | -43,490,091.68 | -29,676,560.16 |
| 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 | -7.70 | -11.88 | -22.37 | -1.08 | -4.29 | -6.52 | -10.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.93 | -20.42 | -22.82 | -48.74 | -20.91 | -20.29 | -25.00 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.71 | -2.76 | -1.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.63 | -3.30 | -1.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.83 | -2.90 | -1.67 | -14.71 | -4.24 | -2.90 | -1.94 |
| 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 | 1.28 | 0.86 | 0.45 | - | - | - | - |
| 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 | 0.62 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 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 | 26.49 | 27.00 | 27.69 | 30.55 | 26.76 | 28.83 | 31.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.51 | 73.00 | 72.31 | 69.45 | 73.24 | 71.17 | 68.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 3.82 | 5.10 | 15.98 | 6.52 | 6.15 | 36.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 5.30 | 5.20 | 4.36 | 5.96 | 5.11 | 4.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 4.61 | 4.49 | 3.70 | 4.73 | 3.98 | 3.33 |
| 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 | -14.68 | -16.25 | -21.77 | -27.08 | -23.58 | -11.28 | 5.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.99 | 19.27 | 31.31 | -32.48 | 20.47 | -7.36 | -67.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.18 | 15.72 | 28.60 | -36.78 | 20.66 | 5.36 | -62.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.81 | -14.06 | -13.82 | -14.11 | -8.77 | -9.47 | -10.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.13 | -16.22 | -18.61 | -17.78 | -13.56 | -11.98 | -9.22 |