| 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 | 137,579,847.20 | 94,595,921.31 | 51,227,345.41 | 274,333,302.55 | 205,201,872.85 | 146,918,051.33 | 84,348,212.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,945,048.30 | 30,182,661.26 | 31,405,141.29 | -149,498,756.14 | 52,638,760.10 | 47,094,497.37 | 10,063,921.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,943,966.05 | 29,297,082.84 | 31,430,047.31 | -156,632,857.51 | 46,416,843.03 | 40,851,881.43 | 6,896,289.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,009,588.94 | 26,004,962.51 | 26,906,914.34 | -136,857,073.34 | 34,641,306.81 | 31,619,600.25 | 6,026,571.66 |
| 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 | -13,009,588.94 | 26,004,962.51 | 26,906,914.34 | -136,857,073.34 | 34,641,306.81 | 31,619,600.25 | 6,026,571.66 |
| 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 | 72.40 | 74.57 | 75.67 | 65.12 | 62.39 | 58.23 | 56.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.46 | 27.49 | 52.52 | -49.89 | 16.88 | 21.52 | 7.14 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | 0.67 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.92 | -1.21 | -0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | 0.68 | 0.70 | -3.41 | 0.84 | 0.77 | 0.14 |
| 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 | 0.11 | 0.07 | 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 | 1.33 | 0.77 | 0.34 | - | - | - | - |
| 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 | 0.02 | 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 | 4.14 | 4.43 | 5.08 | 6.12 | 5.39 | 6.53 | 7.08 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.86 | 95.57 | 94.92 | 93.88 | 94.61 | 93.47 | 92.92 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.63 | 0.31 | 2.85 | 0.47 | 0.41 | 0.61 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.89 | 18.60 | 16.22 | 13.38 | 15.96 | 13.09 | 12.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.40 | 17.15 | 14.87 | 12.25 | 13.67 | 11.11 | 10.43 |
| 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 | -32.95 | -35.61 | -39.27 | -88.21 | -89.10 | -90.07 | -89.59 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118.89 | -35.91 | 212.06 | -116.48 | -93.10 | -91.85 | -96.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137.56 | -17.76 | 346.47 | -118.00 | -94.49 | -93.38 | -97.81 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.57 | -4.48 | -8.69 | -8.94 | -1.91 | 0.44 | 2.67 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.80 | -6.58 | -10.61 | -14.12 | -9.65 | -5.58 | -0.54 |