| 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 | 369,358,799.77 | 272,014,074.61 | 61,292,020.96 | 2,663,960,724.50 | 1,317,973,597.23 | 1,194,244,824.04 | 476,617,730.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,721,664.84 | -44,047,577.63 | -28,623,844.31 | 327,928,406.77 | 264,266,445.59 | 251,969,832.21 | 75,863,231.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,656,664.83 | -43,987,577.62 | -28,608,844.31 | 327,973,407.04 | 264,291,445.86 | 251,984,832.48 | 75,873,231.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,749,235.05 | -38,393,552.73 | -26,996,400.07 | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 | 64,492,247.18 |
| 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 | -82,749,235.05 | -38,393,552.73 | -26,996,400.07 | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 | 64,492,247.18 |
| 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 | 26.31 | 27.44 | 27.15 | 18.95 | 29.80 | 30.12 | 26.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.40 | -14.11 | -44.05 | 11.36 | 18.43 | 17.90 | 13.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.45 | -0.67 | -0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.76 | -1.02 | -0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | -0.65 | -0.46 | 5.15 | 4.20 | 3.71 | 1.11 |
| 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 | 0.16 | 0.14 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.23 | 0.06 | - | - | - | - |
| 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 | 0.04 | 0.01 | - | - | - | - |
| 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 | 27.04 | 24.10 | 19.46 | 20.59 | 23.32 | 23.36 | 26.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.96 | 75.90 | 80.54 | 79.41 | 76.68 | 76.64 | 73.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 2.35 | 2.23 | -2.53 | -3.23 | -6.82 | -4.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 4.31 | 5.40 | 5.09 | 4.42 | 4.47 | 3.85 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 3.39 | 4.38 | 4.37 | 3.45 | 3.59 | 3.05 |
| 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 | -71.98 | -77.22 | -87.14 | -3.94 | -39.15 | -28.15 | -44.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132.82 | -117.48 | -137.73 | -19.22 | -33.91 | -9.23 | -52.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134.07 | -117.96 | -141.86 | -18.27 | -32.30 | -9.42 | -52.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.23 | -0.85 | -0.09 | 1.49 | 0.82 | 2.52 | 347.73 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 0.11 | -9.13 | -5.70 | -0.38 | 2.00 | 164.34 |