| 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 | 264,848,483.40 | 176,851,264.77 | 82,932,302.56 | 366,548,781.43 | 267,990,100.50 | 180,775,257.15 | 87,304,768.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,808,937.05 | -13,118,256.99 | -12,998,602.81 | -29,801,202.47 | -19,219,649.96 | -6,559,346.83 | -15,864,880.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,818,498.85 | -13,127,472.74 | -12,984,793.70 | -29,903,578.92 | -19,256,641.95 | -6,586,572.87 | -15,865,323.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,195,356.25 | -9,143,573.22 | -12,897,060.70 | -20,582,607.05 | -14,611,743.83 | -2,903,697.47 | -14,231,619.55 |
| 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 | -15,195,356.25 | -9,143,573.22 | -12,897,060.70 | -20,582,607.05 | -14,611,743.83 | -2,903,697.47 | -14,231,619.55 |
| 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 | 43.63 | 44.13 | 43.31 | 42.38 | 42.38 | 43.74 | 40.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.74 | -5.17 | -15.55 | -5.62 | -5.45 | -1.61 | -16.30 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.89 | -0.53 | -0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -0.59 | -0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.88 | -0.52 | -0.74 | -1.16 | -0.82 | -0.16 | -0.80 |
| 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 | 8.67 | 6.39 | 2.89 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.40 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 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 | 11.82 | 12.59 | 12.49 | 13.06 | 12.50 | 12.43 | 14.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.18 | 87.41 | 87.51 | 86.94 | 87.50 | 87.57 | 85.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.38 | -8.42 | -13.19 | -7.47 | -13.10 | -11.92 | -23.32 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.01 | 6.49 | 6.81 | 6.48 | 6.85 | 7.05 | 6.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 6.02 | 6.27 | 5.97 | 6.29 | 6.45 | 6.41 |
| 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 | -1.17 | -2.17 | -5.01 | 20.99 | 24.39 | 39.05 | 20.08 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.27 | -99.99 | 18.07 | -82.03 | -434.66 | -291.57 | -203.06 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.99 | -214.89 | 9.38 | -281.18 | -19,363.76 | -159.45 | -202.22 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.44 | -3.69 | -2.68 | -1.65 | -0.49 | -1.35 | -1.80 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.17 | -3.52 | -4.86 | -2.72 | -5.91 | -0.34 | 5.73 |