| 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 | 301,778,424.71 | 144,966,519.81 | 28,664,623.40 | 410,479,559.66 | 247,328,795.50 | 163,653,749.48 | 33,434,058.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,164,319.47 | -13,689,378.19 | -25,947,764.50 | 8,010,840.51 | 4,371,625.87 | 3,546,520.17 | -13,645,217.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,658,016.85 | -13,826,480.60 | -25,973,904.01 | 11,674,571.69 | 7,004,552.49 | 6,735,570.13 | -13,645,656.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,989,988.05 | -13,962,017.14 | -25,691,583.44 | 10,919,400.63 | 972,507.78 | 1,725,298.24 | -14,031,937.41 |
| 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 | 24,339,148.41 | -13,766,896.78 | -25,565,262.65 | 10,120,098.66 | 1,647,080.91 | 2,161,835.75 | -13,817,492.77 |
| 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 | 50.19 | 48.97 | 40.04 | 48.22 | 46.76 | 47.55 | 40.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.95 | -9.63 | -89.63 | 2.66 | 0.39 | 1.05 | -41.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | -0.93 | -1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | -0.96 | -1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | -0.89 | -1.66 | 0.66 | 0.11 | 0.14 | -0.91 |
| 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 | 1.04 | 0.47 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 0.59 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.08 | 0.02 | - | - | - | - |
| 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 | 18.91 | 21.24 | 20.22 | 20.45 | 20.94 | 20.20 | 18.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.06 | 78.72 | 79.73 | 79.50 | 79.08 | 79.81 | 81.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.27 | 4.46 | 12.42 | -1.30 | -0.92 | -1.33 | 8.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 3.58 | 3.78 | 3.71 | 3.61 | 3.78 | 4.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 3.07 | 3.26 | 3.28 | 3.17 | 3.32 | 3.76 |
| 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 | 22.02 | -11.42 | -14.27 | -6.76 | -2.49 | -10.45 | -11.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452.75 | -485.99 | -90.16 | -82.60 | -77.30 | -87.54 | -5.92 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377.71 | -736.82 | -85.02 | -79.86 | -92.89 | -93.10 | -9.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | -0.40 | -0.12 | 0.68 | 1.98 | -0.72 | 1.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.29 | 0.98 | 2.52 | 0.94 | 3.13 | 1.13 | -1.47 |