| 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 | 243,708,519.25 | 116,225,070.89 | 26,125,636.63 | 309,219,933.12 | 150,894,366.32 | 111,573,932.11 | 44,580,305.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,307,437.13 | -32,463,107.65 | -10,243,437.70 | -205,161,311.20 | -51,995,502.17 | -36,823,705.24 | -21,707,981.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,641,421.44 | -59,771,020.24 | -10,932,006.19 | -244,180,952.12 | -62,645,137.30 | -47,329,349.78 | -21,843,330.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,389,611.59 | -59,466,979.86 | -10,748,052.85 | -242,378,291.39 | -62,784,535.80 | -47,506,357.13 | -21,843,295.04 |
| 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 | -84,319,369.48 | -59,397,249.20 | -10,746,321.12 | -242,216,200.61 | -62,765,737.57 | -47,489,103.74 | -21,835,236.04 |
| 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 | 5.29 | 5.43 | 7.68 | -1.66 | 11.77 | 11.44 | 12.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.63 | -51.17 | -41.14 | -90.76 | -41.61 | -42.58 | -49.00 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.49 | -31.22 | -4.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.84 | -4.85 | -0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.77 | -37.66 | -5.71 | -80.99 | -13.33 | -9.79 | -4.20 |
| 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 | 0.42 | 0.19 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.31 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.10 | 0.02 | - | - | - | - |
| 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 | 97.57 | 95.39 | 90.37 | 89.24 | 76.54 | 74.82 | 73.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 5.29 | 10.28 | 11.42 | 24.02 | 25.76 | 26.98 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.25 | -21.22 | -7.20 | -16.28 | -9.21 | -9.65 | -8.35 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.09 | 1.12 | 1.13 | 1.20 | 1.22 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.48 | 0.46 | 0.48 | 0.49 | 0.51 | 0.55 |
| 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 | 61.51 | 4.17 | -41.40 | -30.72 | -30.94 | -25.37 | -19.05 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.40 | 11.84 | 52.81 | -110.54 | 1.80 | -9.04 | -31.87 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.34 | -25.08 | 50.78 | -68.52 | -29.75 | -53.23 | -41.88 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89.03 | -81.93 | -66.32 | -80.65 | -35.25 | -34.44 | -31.22 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.46 | -12.04 | -11.56 | -13.28 | -3.00 | -4.22 | -4.95 |