| 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 | 202,721,135.17 | 127,360,473.02 | 52,487,248.31 | 290,210,054.83 | 219,347,674.35 | 142,133,562.90 | 90,362,022.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,243,886.04 | -60,577,793.11 | -29,237,893.33 | -118,355,189.60 | -42,574,337.23 | -22,487,351.72 | -2,163,119.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,965,829.63 | -58,221,440.64 | -27,816,414.19 | -118,535,451.34 | -42,741,801.80 | -22,550,869.01 | -2,135,368.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,235,161.07 | -41,737,970.14 | -19,074,212.02 | -91,946,894.60 | -22,365,773.53 | -10,637,419.97 | 1,472,969.76 |
| 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 | -63,386,438.59 | -42,480,384.04 | -19,450,089.89 | -91,947,202.28 | -22,365,773.53 | -10,637,419.97 | 1,472,969.76 |
| 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 | 27.39 | 26.45 | 25.96 | 33.54 | 34.60 | 31.37 | 28.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.70 | -32.77 | -36.34 | -31.68 | -10.20 | -7.48 | 1.63 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | -1.37 | -0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.82 | -1.86 | -0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.99 | -1.34 | -0.61 | -2.82 | -0.68 | -0.32 | 0.04 |
| 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 | 0.73 | 0.44 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 0.87 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 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 | 10.63 | 9.71 | 9.95 | 8.97 | 7.87 | 7.56 | 7.53 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.19 | 90.13 | 89.90 | 90.89 | 92.13 | 92.44 | 92.47 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.75 | 12.14 | 8.77 | 13.60 | 7.70 | 7.04 | -263.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 6.76 | 6.82 | 7.83 | 9.83 | 11.00 | 13.43 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 5.69 | 5.75 | 6.61 | 8.47 | 9.43 | 11.79 |
| 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 | -7.58 | -10.39 | -41.91 | -24.74 | -30.91 | -43.23 | -19.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111.97 | -169.39 | -1,251.65 | -200.75 | -143.60 | -137.08 | -107.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183.41 | -299.35 | -1,420.47 | -177.10 | -123.57 | -117.97 | -94.67 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.83 | -4.78 | -4.80 | -4.07 | -1.14 | 0.43 | 1.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.69 | -2.33 | -2.08 | -2.29 | -1.86 | -1.87 | -1.75 |