| 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 | 149,465,372.87 | 103,320,253.11 | 46,603,068.17 | 366,178,970.23 | 249,459,184.41 | 157,793,550.82 | 56,915,996.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,852,253.28 | -28,340,652.47 | -19,090,592.07 | -118,621,291.99 | -69,483,322.10 | -43,363,127.17 | -19,661,553.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,100,231.68 | -28,400,647.67 | -19,152,490.15 | -120,796,481.14 | -72,090,366.62 | -45,951,760.72 | -19,754,843.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,710,018.92 | -24,978,929.64 | -16,406,836.05 | -103,268,652.62 | -59,285,289.01 | -36,601,467.42 | -17,912,045.86 |
| 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 | -22,152,762.73 | -22,061,083.13 | -15,019,069.20 | -96,106,053.43 | -54,998,198.75 | -34,314,881.54 | -16,361,746.46 |
| 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 | 39.54 | 41.69 | 47.94 | 38.51 | 44.15 | 48.48 | 58.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.20 | -24.18 | -35.21 | -28.20 | -23.77 | -23.20 | -31.47 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.97 | -4.84 | -3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.29 | -2.40 | -1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.89 | -2.87 | -1.90 | -12.24 | -6.79 | -4.24 | -2.08 |
| 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 | 0.47 | 0.33 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.76 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 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 | 59.44 | 60.38 | 61.85 | 61.37 | 57.76 | 54.19 | 49.54 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.74 | 41.68 | 39.95 | 40.26 | 43.58 | 46.94 | 51.60 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.35 | -6.61 | -9.53 | -13.79 | -11.19 | -12.12 | -12.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 1.16 | 1.16 | 1.12 | 1.29 | 1.31 | 1.42 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.65 | 0.69 | 0.71 | 0.78 | 0.80 | 0.86 |
| 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 | -40.08 | -34.52 | -18.12 | 30.66 | 65.30 | 44.23 | 26.10 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.48 | 34.64 | 2.90 | -38.19 | -19.56 | -81.45 | -50.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.72 | 35.71 | 8.21 | -51.76 | -25.51 | -101.99 | -32.66 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.04 | -16.55 | -18.17 | -17.96 | -13.28 | -13.84 | -13.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.33 | -6.02 | 5.69 | 11.25 | 25.57 | 24.94 | 17.94 |