| 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 | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 | 195,003,070.81 | 157,255,790.29 | 110,472,068.86 | 63,719,430.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,519,859.64 | -7,682,691.64 | 3,916,860.27 | 44,566,887.94 | 52,525,129.91 | 40,046,573.57 | 27,030,104.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,727,291.60 | -7,889,133.43 | 3,904,064.64 | 46,464,774.68 | 55,500,655.52 | 42,537,639.65 | 26,990,056.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,891,824.05 | -5,606,184.01 | 3,276,392.33 | 41,840,433.19 | 50,023,058.67 | 38,134,693.67 | 23,413,414.12 |
| 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 | -661,377.31 | -3,955,268.03 | 4,571,726.52 | 43,097,713.78 | 50,352,268.32 | 38,940,765.25 | 23,413,414.12 |
| 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 | 41.54 | 38.67 | 39.25 | 53.97 | 56.02 | 56.59 | 61.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -7.41 | 11.43 | 23.19 | 31.93 | 34.69 | 36.74 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.24 | 0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.49 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.15 | 0.27 | 2.85 | 2.99 | 2.31 | 1.39 |
| 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 | 3.84 | 2.45 | 2.46 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.25 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 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 | 6.03 | 6.19 | 6.04 | 6.24 | 5.15 | 5.29 | 3.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.49 | 91.30 | 91.50 | 91.23 | 92.23 | 92.13 | 96.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 8.55 | -6.71 | -13.17 | -20.39 | -25.13 | -60.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.05 | 21.20 | 23.10 | 23.74 | 29.19 | 28.43 | 36.04 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.10 | 20.35 | 22.58 | 23.52 | 28.92 | 28.12 | 35.84 |
| 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 | -36.88 | -49.68 | -55.01 | -13.75 | -19.14 | -12.27 | 25.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105.16 | -114.74 | -85.51 | -49.55 | -42.18 | -36.29 | 27.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96.61 | -106.31 | -80.47 | -47.68 | -36.38 | -28.95 | 24.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.80 | -3.82 | -0.53 | 1.07 | 2.75 | 356.15 | 400.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.99 | -2.89 | 5.47 | 6.60 | 6.92 | 301.00 | 316.34 |