| 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 | 98,283,588.99 | 67,146,615.25 | 28,803,048.98 | 171,341,280.85 | 151,454,595.08 | 121,558,474.72 | 76,943,090.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,752,492.00 | -57,641,192.61 | -31,194,936.08 | -99,054,566.45 | -24,356,878.40 | 1,094,298.96 | 16,468,797.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,943,331.37 | -57,766,203.41 | -31,084,226.83 | -92,982,821.35 | -24,375,797.25 | 1,111,076.89 | 16,483,045.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,907,697.78 | -50,007,749.43 | -29,729,571.97 | -83,743,657.42 | -30,043,142.29 | -4,363,503.05 | 9,503,471.21 |
| 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 | -95,651,413.58 | -50,056,858.08 | -28,966,869.70 | -84,409,484.04 | -35,546,354.51 | -9,873,625.74 | 3,989,440.66 |
| 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 | 63.55 | 64.41 | 57.90 | 64.62 | 70.82 | 70.01 | 70.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.58 | -74.48 | -103.22 | -48.88 | -19.84 | -3.59 | 12.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.91 | -3.01 | -1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.17 | -3.37 | -1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.92 | -3.05 | -1.75 | -4.87 | -2.03 | -0.56 | 0.22 |
| 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 | 0.86 | 0.61 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 0.79 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 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 | 7.24 | 7.17 | 7.17 | 7.83 | 7.62 | 8.62 | 6.48 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.83 | 91.91 | 91.98 | 91.30 | 91.05 | 90.08 | 92.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.46 | 16.60 | 20.17 | 10.40 | 3.65 | 0.86 | -11.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.26 | 15.40 | 14.87 | 12.78 | 15.98 | 13.62 | 25.60 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.02 | 14.27 | 13.96 | 12.05 | 15.12 | 13.06 | 24.47 |
| 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 | -35.11 | -44.76 | -62.57 | -67.15 | -61.94 | -54.23 | -37.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330.07 | -5,367.41 | -289.42 | -150.50 | -113.62 | -99.08 | -64.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169.09 | -406.98 | -826.09 | -153.00 | -124.47 | -109.87 | -89.74 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.99 | -7.61 | -9.03 | -6.55 | 141.84 | 163.52 | 203.15 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.75 | -9.46 | -8.66 | -6.80 | 114.92 | 135.32 | 167.56 |