| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 529,499,250.02 | 240,098,237.36 | 767,401,926.49 | 502,756,406.53 | 348,134,313.61 | 130,646,765.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,135,216.94 | 12,417,079.22 | 57,307,579.30 | 30,084,525.46 | -11,771,867.25 | -11,383,178.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,132,443.66 | 12,418,238.31 | 56,791,160.26 | 29,976,954.84 | -11,872,964.09 | -11,445,871.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,305,121.98 | 10,455,442.05 | 48,067,808.13 | 27,073,253.33 | -9,039,393.42 | -11,368,013.91 |
| 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 | 22,149,756.78 | 10,199,386.70 | 53,095,554.71 | 29,474,484.95 | -9,244,439.90 | -11,495,332.48 |
| 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 | 23.98 | 25.22 | 28.48 | 29.35 | 14.69 | 14.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 4.35 | 6.26 | 5.39 | -2.60 | -8.70 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.42 | 2.39 | 1.35 | -0.43 | -0.54 |
| 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 | 0.61 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | - | - | - | - |
| 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 | 56.52 | 56.53 | 52.53 | 47.28 | 45.53 | 44.44 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.85 | 41.90 | 45.81 | 49.88 | 51.38 | 52.43 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.91 | 2.59 | 2.16 | 0.19 | -0.55 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 2.05 | 1.88 | 1.72 | 1.53 | 1.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 1.13 | 1.02 | 0.73 | 0.69 | 0.53 |
| 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 | 52.10 | 83.78 | 14.20 | 6.74 | 23.53 | -10.32 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322.01 | 209.08 | 1,466.53 | 569.05 | -75.98 | -20.51 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339.60 | 188.73 | 661.28 | 706.02 | -27.39 | -21.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 4.47 | 2.80 | 2.02 | -0.56 | 0.45 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.65 | 30.74 | 23.19 | 13.08 | 9.30 | 9.63 |