| 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 | 650,863,366.98 | 462,599,277.98 | 182,211,833.10 | 472,136,455.84 | 291,558,059.52 | 179,776,348.76 | 80,576,932.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,098,871.13 | -16,003,874.01 | -19,640,615.06 | 2,087,653.62 | -49,260,721.33 | -34,831,200.65 | -15,726,573.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,223,521.48 | -16,021,824.02 | -19,728,942.28 | 2,865,416.90 | -46,840,797.78 | -32,405,368.03 | -14,736,566.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,751,350.78 | -12,543,230.66 | -16,463,465.93 | 6,096,980.65 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 |
| 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 | -15,568,654.54 | -12,421,421.46 | -16,402,354.57 | 6,140,339.40 | -41,329,095.26 | -28,503,699.24 | -13,130,675.77 |
| 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 | 7.82 | 5.80 | 3.32 | 11.30 | 9.87 | 6.95 | 6.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.46 | -2.76 | -9.41 | 1.32 | -16.82 | -18.18 | -16.30 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.55 | -1.22 | -1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | -0.99 | -1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.12 | -0.82 | -1.15 | 0.48 | -3.98 | -2.73 | -1.13 |
| 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 | 2.96 | 2.26 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 1.89 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.29 | 0.12 | - | - | - | - |
| 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 | 35.55 | 45.27 | 44.61 | 34.02 | 31.05 | 22.91 | 16.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.46 | 54.74 | 55.40 | 65.98 | 68.95 | 77.09 | 83.67 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.59 | -50.22 | 122.49 | 0.39 | 14.57 | 11.22 | 8.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 1.92 | 1.95 | 2.52 | 2.54 | 3.49 | 4.96 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.62 | 1.58 | 2.09 | 1.96 | 2.67 | 3.70 |
| 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 | 120.19 | 153.84 | 122.40 | -10.29 | -19.22 | -19.77 | -29.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.55 | 59.64 | -27.87 | 117.77 | -815.21 | -1,385.00 | -239.15 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.15 | 61.90 | -27.94 | 151.48 | -927.40 | -1,665.18 | -229.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 1.43 | -0.93 | -0.56 | -5.37 | -4.07 | -3.90 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.54 | 44.76 | 49.66 | 24.32 | 17.58 | 4.70 | -4.06 |