| 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 | 213,637,495.55 | 144,161,398.38 | 74,649,631.96 | 335,693,624.77 | 256,602,942.28 | 174,765,289.42 | 68,493,171.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,736,207.46 | -36,769,645.43 | -7,575,479.36 | -168,695,120.21 | -122,129,038.63 | -81,129,192.61 | -45,170,648.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,734,353.97 | -38,748,167.09 | -7,852,944.74 | -170,343,695.00 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,738,288.41 | -38,752,038.82 | -7,852,944.74 | -170,343,135.02 | -123,585,466.01 | -82,218,053.36 | -46,276,399.85 |
| 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 | -62,758,629.30 | -37,638,766.21 | -7,592,333.24 | -170,072,432.98 | -123,392,602.14 | -82,104,307.05 | -46,215,031.97 |
| 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 | 32.20 | 33.82 | 40.10 | 24.66 | 24.61 | 25.02 | 16.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.77 | -26.88 | -10.52 | -50.74 | -48.16 | -47.04 | -67.56 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.33 | -18.28 | -3.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.65 | -6.20 | -1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.19 | -10.36 | -2.10 | -41.61 | -29.17 | -18.66 | -10.37 |
| 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 | 86.06 | 10.67 | 4.99 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 1.55 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.26 | 0.14 | - | - | - | - |
| 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 | 79.74 | 74.45 | 68.12 | 71.20 | 56.57 | 52.11 | 48.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.72 | 25.70 | 31.87 | 28.75 | 43.35 | 47.80 | 51.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.04 | -8.70 | -2.59 | -34.30 | -33.75 | -25.21 | -29.63 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.84 | 1.13 | 1.11 | 1.31 | 1.43 | 1.30 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.72 | 0.96 | 0.75 | 1.24 | 1.37 | 1.23 |
| 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 | -16.74 | -17.51 | 8.99 | 10.07 | 10.20 | 11.39 | -13.99 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.81 | 54.68 | 83.23 | 28.49 | 40.93 | 48.37 | 37.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.14 | 54.16 | 83.57 | 30.37 | 40.97 | 46.53 | 35.91 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.26 | -46.07 | -39.68 | -45.51 | -42.21 | -39.67 | -44.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.35 | 0.33 | -2.58 | 4.01 | -22.21 | -24.95 | -34.03 |