| 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 | 87,005,718.07 | 79,975,114.93 | 14,264,624.52 | 331,333,680.95 | 274,262,360.71 | 234,271,606.55 | 41,316,486.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,620,679.24 | -56,929,811.94 | -29,172,300.00 | -62,652,006.48 | 9,765,949.11 | 29,880,377.25 | -20,986,225.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,485,759.28 | -56,808,247.89 | -29,166,416.16 | -62,203,088.44 | 9,698,776.45 | 29,912,694.46 | -20,808,549.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,469,423.52 | -43,673,230.05 | -22,255,256.57 | -48,562,646.42 | 12,228,433.03 | 30,001,306.46 | -20,849,473.68 |
| 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 | -127,605,295.32 | -43,039,261.60 | -21,752,869.19 | -56,310,820.45 | 11,556,989.23 | 31,074,098.21 | -19,489,013.79 |
| 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 | 45.42 | 49.35 | 38.35 | 50.29 | 51.98 | 49.87 | 41.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147.66 | -54.61 | -156.02 | -14.66 | 4.46 | 12.81 | -50.46 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.61 | -2.51 | -1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.94 | -1.96 | -1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.00 | -1.96 | -0.98 | -2.61 | 0.52 | 1.46 | -0.93 |
| 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 | 0.13 | 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 | 0.14 | 0.13 | 0.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 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 | 32.32 | 33.07 | 34.02 | 36.48 | 36.70 | 29.58 | 30.00 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.59 | 64.95 | 64.05 | 61.67 | 61.76 | 68.77 | 68.33 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.29 | -7.83 | -7.86 | -10.44 | 3.39 | 12.73 | -16.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 3.15 | 3.07 | 2.72 | 2.84 | 2.38 | 2.42 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 2.35 | 2.31 | 2.14 | 2.23 | 1.95 | 1.90 |
| 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 | -68.28 | -65.86 | -65.47 | -30.81 | 17.74 | 81.61 | 232.11 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,806.14 | -290.53 | -39.01 | -411.30 | 396.83 | 138.92 | -67.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,204.14 | -238.51 | -11.62 | -315.20 | 16.75 | 208.91 | -56.83 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.91 | -5.95 | -1.80 | -1.65 | 3.36 | 3.35 | -0.87 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.10 | -0.42 | 4.76 | 5.33 | 15.51 | 7.96 | 10.37 |