| 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 | 605,315,229.80 | 368,269,372.07 | 166,598,038.95 | 981,020,762.41 | 671,537,598.19 | 395,152,339.98 | 127,735,360.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,559.68 | 13,576,348.56 | 13,908,986.48 | 48,223,846.68 | 41,695,693.48 | 24,647,599.07 | -7,391,375.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,540,123.13 | 13,022,526.88 | 13,150,279.80 | 48,026,180.84 | 41,198,834.43 | 24,403,408.83 | -7,969,335.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,181,396.31 | 10,298,980.03 | 9,856,988.64 | 47,580,919.57 | 35,212,614.86 | 19,300,543.83 | -7,395,948.90 |
| 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 | 24,337,852.57 | 10,364,362.34 | 9,902,071.86 | 43,176,576.90 | 35,051,805.93 | 18,471,217.16 | -6,176,021.45 |
| 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 | 21.97 | 21.88 | 23.20 | 18.38 | 19.59 | 18.81 | 15.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 2.80 | 5.92 | 4.85 | 5.24 | 4.88 | -5.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 1.76 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 1.13 | 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 | 2.15 | 0.91 | 0.86 | 3.78 | 2.94 | 1.60 | -0.53 |
| 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 | 3.12 | 1.89 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.63 | 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 | 0.33 | 0.21 | 0.09 | - | - | - | - |
| 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 | 65.33 | 65.19 | 67.85 | 68.16 | 68.17 | 64.98 | 67.66 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.17 | 34.29 | 31.68 | 31.37 | 31.95 | 32.99 | 30.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 2.91 | 5.88 | 3.50 | 4.72 | 4.33 | -0.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.95 | 0.96 | 0.96 | 0.94 | 0.97 | 0.93 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.79 | 0.84 | 0.86 | 0.77 | 0.79 | 0.80 |
| 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 | -9.86 | -6.80 | 30.42 | 46.61 | 15.91 | 19.05 | 6.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.10 | -44.92 | 288.18 | 116.40 | 121.15 | 113.21 | 96.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.57 | -43.89 | 260.33 | 113.55 | 117.31 | 109.75 | 97.00 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.72 | -2.11 | 4.14 | 3.70 | -14.37 | -21.08 | -24.46 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.04 | -5.83 | 0.31 | -4.95 | -22.15 | -27.11 | -26.53 |