| 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 | 363,882,769.84 | 214,923,085.16 | 1,184,256,342.85 | 931,006,931.93 | 557,148,458.45 | 152,300,027.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,196,883.57 | 30,142,585.08 | 123,993,056.57 | 9,723,495.31 | 12,149,250.44 | 15,238,541.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,644,567.41 | 29,540,259.00 | 123,837,839.12 | 9,606,486.10 | 12,121,544.38 | 15,247,229.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,376,241.50 | 30,038,755.44 | 83,274,631.42 | 16,278,828.16 | 15,162,046.93 | 15,735,636.19 |
| 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 | 26,155,735.42 | 34,367,670.04 | 123,044,934.05 | 33,833,610.96 | 27,166,673.53 | 20,874,844.61 |
| 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 | 26.13 | 27.64 | 12.41 | 6.89 | 1.51 | -1.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 13.98 | 7.03 | 1.75 | 2.72 | 10.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 2.00 | 6.23 | 1.47 | 1.19 | 0.95 |
| 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 | 0.52 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 2.76 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | - | - | - | - |
| 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 | 38.28 | 50.02 | 50.78 | 59.96 | 61.19 | 55.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.77 | 51.18 | 50.29 | 40.98 | 39.56 | 45.34 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.28 | -2.95 | 11.45 | 2.10 | 5.25 | 8.60 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 1.52 | 1.51 | 1.34 | 1.33 | 1.43 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 0.98 | 1.05 | 1.11 | 1.13 | 1.11 |
| 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 | -34.69 | 41.12 | 76.48 | 80.39 | 45.19 | -43.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 97.80 | 113.36 | 109.38 | 121.58 | -43.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.72 | 64.64 | 115.17 | 141.63 | 159.69 | -16.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.93 | 7.87 | 7.07 | -32.31 | -33.62 | -35.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.39 | -4.45 | -2.09 | -1.93 | 10.50 | -2.49 |