| 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 | 550,951,079.10 | 368,672,390.91 | 179,926,962.92 | 650,500,898.51 | 664,874,091.53 | 468,761,968.67 | 219,083,821.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,534,364.51 | 12,780,593.37 | 11,117,826.98 | -559,768,313.36 | -290,798,458.36 | -219,214,632.60 | -19,412,197.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,660,778.16 | 12,800,106.49 | 11,178,311.79 | -560,060,359.95 | -290,792,015.84 | -219,239,406.39 | -19,756,982.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,177,979.44 | 8,317,986.88 | 6,684,709.65 | -529,211,493.26 | -266,198,423.98 | -204,450,454.55 | -9,239,775.00 |
| 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 | -14,424,021.30 | 7,934,918.11 | 7,094,346.47 | -578,248,311.62 | -255,744,898.65 | -198,584,326.16 | -9,170,785.94 |
| 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 | 11.20 | 12.87 | 14.10 | -7.23 | -3.01 | -1.46 | 3.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.57 | 2.26 | 3.72 | -81.35 | -40.04 | -43.62 | -4.22 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | 0.68 | 0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | 0.70 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | 0.61 | 0.53 | -34.85 | -14.25 | -10.90 | -0.47 |
| 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 | 2.06 | 1.17 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.01 | 3.50 | 2.00 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.08 | - | - | - | - |
| 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 | 49.61 | 51.96 | 57.02 | 61.61 | 52.69 | 51.89 | 46.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.36 | 52.66 | 47.58 | 42.57 | 53.73 | 54.10 | 58.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | 6.15 | 7.94 | -14.57 | -11.58 | -13.98 | -1.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.94 | 0.83 | 0.84 | 0.53 | 0.56 | 0.70 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.65 | 0.58 | 0.60 | 0.29 | 0.30 | 0.41 |
| 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 | -17.13 | -21.35 | -17.87 | -32.68 | -22.78 | -25.21 | -28.82 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97.07 | 105.83 | 157.27 | 25.77 | -21.80 | -75.42 | 68.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.36 | 104.00 | 177.36 | 17.22 | -37.79 | -106.11 | 80.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.00 | -21.78 | -38.19 | -39.18 | -38.24 | -38.13 | -30.82 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.37 | -19.63 | -23.77 | -15.20 | -27.38 | -32.49 | -31.23 |