| 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 | 404,545,531.96 | 265,668,337.76 | 127,367,068.27 | 672,960,241.75 | 472,228,266.33 | 269,296,817.15 | 123,792,050.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,979,749.33 | -9,349,685.52 | -1,225,055.56 | -61,802,556.50 | 2,806,588.37 | 11,724,094.77 | 8,851,762.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,254,180.52 | -9,881,795.06 | -1,588,691.69 | -57,943,311.26 | 2,720,313.17 | 11,634,366.14 | 8,946,731.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,782,213.85 | -17,108,394.22 | -2,482,990.60 | -50,775,196.37 | 1,105,939.76 | 8,927,928.07 | 8,281,339.16 |
| 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 | -38,288,437.47 | -8,701,972.53 | 1,086,299.01 | -26,158,640.74 | 9,221,645.63 | 12,599,138.31 | 8,206,330.75 |
| 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 | 32.15 | 32.71 | 32.48 | 28.12 | 29.42 | 33.49 | 34.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.81 | -6.44 | -1.95 | -7.55 | 0.23 | 3.32 | 6.69 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.04 | -0.90 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.14 | 0.23 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.38 | -0.53 | 0.07 | -1.68 | 0.57 | 0.79 | 0.52 |
| 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 | 1.17 | 0.70 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.33 | 0.67 | - | - | - | - |
| 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 | 0.13 | 0.07 | - | - | - | - |
| 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 | 51.46 | 50.79 | 48.44 | 50.29 | 49.79 | 50.26 | 46.09 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.38 | 46.13 | 48.15 | 46.27 | 45.96 | 45.08 | 51.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | 0.32 | 0.78 | -2.17 | 1.29 | 16.54 | 16.57 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.25 | 1.05 | 1.00 | 1.28 | 1.27 | 1.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.77 | 0.60 | 0.65 | 0.78 | 0.77 | 1.33 |
| 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 | -14.33 | -1.35 | 2.89 | 36.92 | 25.88 | 10.81 | 5.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,738.28 | -179.75 | -113.84 | 18.35 | -86.10 | -33.87 | -22.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515.20 | -169.07 | -86.76 | 58.52 | -43.30 | -9.52 | -6.66 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.33 | -4.64 | -3.27 | -2.52 | -6.88 | -6.35 | -6.97 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.16 | -6.82 | 2.82 | 12.63 | 10.54 | 15.06 | 4.38 |