| 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 | 82,851,753.56 | 51,750,690.69 | 31,864,167.66 | 320,381,398.34 | 52,362,939.05 | 21,493,397.53 | 7,140,963.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,725,094.01 | -68,821,190.45 | -21,811,880.21 | 56,064,204.20 | -48,689,004.59 | -40,116,335.78 | -24,133,917.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,004,541.10 | -68,782,966.00 | -21,811,839.65 | 55,912,390.04 | -48,681,776.04 | -40,116,166.46 | -24,134,246.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,216,187.52 | -69,095,245.11 | -22,005,862.48 | 58,051,674.77 | -37,134,378.02 | -32,044,444.31 | -19,511,565.10 |
| 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 | -70,647,210.31 | -66,430,789.76 | -21,268,019.21 | 57,476,982.24 | -37,134,378.02 | -32,044,444.31 | -19,511,565.10 |
| 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 | 42.63 | 38.00 | 43.76 | 69.44 | 66.13 | 54.71 | 33.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89.58 | -133.52 | -69.06 | 18.12 | -70.92 | -149.09 | -273.23 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.55 | -2.39 | -1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.97 | -2.89 | -1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.49 | -2.34 | -0.74 | 3.28 | -2.18 | -1.88 | -3.29 |
| 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 | 7.85 | 5.44 | 4.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.08 | - | - | - | - |
| 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 | 0.02 | - | - | - | - |
| 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 | 3.67 | 3.76 | 4.15 | 5.42 | 2.22 | 1.86 | 20.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.54 | 95.43 | 95.00 | 93.73 | 97.78 | 98.14 | 79.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 5.78 | 3.29 | -0.84 | 4.25 | 6.14 | -46.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.01 | 24.44 | 22.64 | 17.68 | 48.75 | 56.43 | 4.86 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.89 | 24.30 | 22.57 | 17.60 | 48.48 | 56.16 | 4.72 |
| 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 | 58.23 | 140.77 | 346.22 | 19.52 | 36.54 | 35.36 | 0.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84.28 | -71.55 | 9.62 | 0.05 | 16.34 | 7.06 | -34.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90.25 | -107.31 | -9.00 | 6.89 | 22.99 | 11.91 | -31.83 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | -1.42 | 462.08 | 449.57 | 557.44 | 541.27 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 1.39 | 370.01 | 325.86 | 417.72 | 409.02 | - |