| 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 | 446,483,578.81 | 367,417,067.82 | 173,861,840.76 | 709,628,369.53 | 417,812,932.14 | 221,102,193.75 | 90,773,296.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,739,003.22 | 3,133,634.34 | 1,448,180.50 | 29,715,220.44 | 7,256,213.33 | -14,515,819.35 | 1,217,645.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,378,423.08 | 3,056,734.66 | 1,420,217.80 | 29,212,467.33 | 7,460,424.80 | -14,390,783.66 | 1,251,789.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,813,156.13 | 2,695,081.63 | 930,369.68 | 18,668,617.69 | 7,356,287.85 | -11,700,024.37 | 2,029,460.92 |
| 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 | -28,794,618.66 | 2,826,475.43 | 1,317,938.52 | 17,616,119.43 | 6,645,574.91 | -12,254,799.94 | 2,058,655.79 |
| 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 | 35.90 | 36.96 | 36.13 | 34.60 | 35.34 | 37.57 | 39.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.45 | 0.73 | 0.54 | 2.63 | 1.76 | -5.29 | 2.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | 0.16 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.34 | 0.14 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | 0.16 | 0.07 | 0.97 | 0.37 | -0.68 | 0.11 |
| 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 | 0.57 | 0.51 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.61 | 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 | 0.19 | 0.15 | 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 | 29.59 | 28.95 | 29.58 | 26.77 | 25.93 | 25.09 | 24.02 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.03 | 70.68 | 70.06 | 72.84 | 73.69 | 74.53 | 75.63 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115.24 | 14.76 | 7.16 | -190.43 | -7.17 | 11.53 | -1.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 2.49 | 2.51 | 2.66 | 2.77 | 2.88 | 3.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.50 | 1.61 | 1.81 | 1.79 | 1.83 | 2.21 |
| 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 | 6.86 | 66.18 | 91.53 | 84.27 | 40.06 | 1.30 | -38.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -551.19 | 121.59 | 18.93 | 122.53 | 120.57 | -49.88 | -48.20 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533.29 | 123.06 | -35.98 | 115.98 | 123.16 | -55.63 | 20.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.90 | 2.04 | 1.07 | 1.11 | -4.53 | 13.86 | 14.15 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 7.60 | 9.10 | 4.72 | -3.89 | 6.68 | 6.83 |