| 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 | 812,429,412.28 | 463,822,232.35 | 235,529,768.02 | 890,900,112.98 | 587,815,988.49 | 365,476,937.25 | 161,763,960.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,557,790.81 | -68,219,525.74 | 34,319,001.31 | 133,902,032.28 | 79,466,902.70 | 45,823,433.18 | 31,295,861.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,454,293.01 | -68,240,048.24 | 34,265,664.20 | 140,818,074.98 | 79,082,621.34 | 45,852,106.17 | 31,305,770.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,885,433.35 | -68,014,662.72 | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 | 31,367,069.83 |
| 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 | -51,885,433.35 | -68,014,662.72 | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 | 31,367,069.83 |
| 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 | 47.69 | 46.23 | 54.34 | 52.62 | 49.86 | 51.25 | 55.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.39 | -14.66 | 14.54 | 15.75 | 13.46 | 12.57 | 19.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.20 | -2.93 | 2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.40 | -2.02 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.04 | -2.64 | 1.32 | 8.30 | 4.84 | 2.76 | 3.73 |
| 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 | 0.32 | 0.21 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 2.53 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | 0.09 | - | - | - | - |
| 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 | 39.76 | 38.89 | 31.65 | 29.67 | 29.60 | 32.80 | 66.29 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.24 | 61.11 | 68.35 | 70.33 | 70.40 | 67.20 | 33.71 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.64 | 14.90 | -10.69 | -16.37 | -8.86 | -12.62 | 30.90 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 2.33 | 2.89 | 3.21 | 3.04 | 3.05 | 1.42 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1.11 | 1.47 | 1.77 | 1.76 | 2.04 | 0.50 |
| 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 | 38.21 | 26.91 | 45.60 | 74.95 | 127.99 | 202.25 | 254.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166.14 | -248.87 | 9.66 | 930.91 | 469.21 | 242.23 | 258.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165.58 | -248.05 | 9.16 | 1,072.38 | 454.18 | 242.88 | 258.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.55 | 306.48 | 323.33 | 339.88 | 342.05 | 12.32 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.04 | 10.56 | 100.45 | 106.43 | 109.99 | 136.82 | 37.28 |