| 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 | 231,030,545.43 | 141,477,918.59 | 76,861,627.55 | 196,831,359.94 | 150,665,541.41 | 112,920,840.32 | 73,303,587.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,997,337.55 | -46,620,194.61 | -17,208,207.06 | -148,980,712.18 | -93,993,126.65 | -67,764,256.37 | -20,999,994.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,702,804.91 | -41,190,447.32 | -16,185,271.10 | -150,954,697.01 | -95,820,842.98 | -68,817,416.30 | -21,191,341.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,889,888.23 | -40,400,188.91 | -16,041,506.14 | -151,495,535.43 | -96,582,500.85 | -69,721,337.36 | -22,991,377.51 |
| 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 | -46,889,888.23 | -40,400,188.91 | -16,041,506.14 | -151,495,535.43 | -96,582,500.85 | -69,721,337.36 | -22,991,377.51 |
| 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 | 43.06 | 45.07 | 57.05 | 46.67 | 47.40 | 49.15 | 62.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.30 | -28.56 | -20.87 | -76.97 | -64.10 | -61.74 | -31.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.96 | -4.14 | -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 | -4.44 | -2.49 | -0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.54 | -2.78 | -1.09 | -9.17 | -5.53 | -3.97 | -1.28 |
| 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 | 2.02 | 1.80 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 1.90 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 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 | 29.02 | 38.61 | 38.42 | 42.69 | 42.61 | 40.94 | 41.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.98 | 61.39 | 61.58 | 57.31 | 57.39 | 59.06 | 58.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | -48.09 | 49.73 | -310.91 | -221.46 | -249.67 | -195.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.64 | 7.57 | 6.72 | 3.63 | 3.24 | 3.47 | 3.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.60 | 6.94 | 5.97 | 3.30 | 2.96 | 3.21 | 2.94 |
| 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 | 53.34 | 25.29 | 4.85 | -31.95 | -40.02 | -43.62 | -41.82 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.62 | 31.20 | 18.06 | 21.04 | -38.83 | -267.29 | -187.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.45 | 42.05 | 30.23 | 22.65 | -39.02 | -294.29 | -211.83 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.31 | -16.27 | -17.88 | -17.94 | -19.71 | -23.93 | -24.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.13 | -19.45 | -22.27 | -12.45 | -4.21 | -16.83 | -22.56 |