| 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 | 332,622,442.97 | 222,834,386.79 | 104,876,484.30 | 405,166,242.38 | 275,626,802.68 | 181,522,869.43 | 92,469,140.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,777,825.86 | 31,267,636.42 | 25,717,405.37 | -164,191,648.13 | 20,752,902.21 | 31,339,370.21 | 26,803,792.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,146,841.68 | 31,818,555.91 | 25,722,336.38 | -164,446,391.32 | 20,867,247.83 | 31,361,609.96 | 26,705,415.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,727,758.35 | 31,384,202.61 | 25,304,057.39 | -168,124,353.38 | 22,943,140.66 | 31,198,877.81 | 26,298,340.68 |
| 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 | 14,108,572.24 | 13,685,361.70 | 11,564,982.33 | -192,915,901.54 | 3,352,222.66 | 12,033,170.65 | 10,260,232.88 |
| 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 | 24.57 | 27.32 | 35.15 | 21.89 | 26.44 | 36.15 | 42.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.84 | 14.08 | 24.13 | -41.50 | 8.32 | 17.19 | 28.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 2.05 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.34 | 2.90 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 1.79 | 1.46 | -24.71 | 0.40 | 1.44 | 1.24 |
| 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 | 3.73 | 2.43 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.26 | 2.73 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | 0.10 | - | - | - | - |
| 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 | 32.93 | 33.57 | 35.02 | 32.60 | 25.90 | 23.95 | 23.12 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.94 | 56.66 | 53.90 | 57.07 | 62.15 | 64.91 | 67.31 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.93 | -230.04 | -29.24 | -19.88 | 6.72 | 9.63 | 16.03 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.36 | 1.37 | 1.43 | 1.52 | 1.92 | 2.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 1.02 | 1.10 | 1.16 | 1.07 | 1.46 | 1.77 |
| 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 | 20.68 | 22.76 | 13.42 | 56.86 | 90.43 | 135.46 | 71.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.76 | -0.23 | -4.05 | -167.15 | 171.64 | 185.61 | 307.86 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346.93 | 15.61 | 15.07 | -149.07 | 108.75 | 131.12 | 166.88 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.90 | -23.31 | -20.64 | -13.04 | 4.78 | 5.63 | 0.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.77 | -12.14 | -0.88 | -0.28 | 15.50 | 11.76 | 1.86 |