| 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 | 256,397,499.35 | 171,621,012.77 | 79,041,829.97 | 319,732,631.57 | 245,711,925.13 | 163,901,219.18 | 78,792,441.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,873,310.88 | -2,497,491.44 | -21,284,397.69 | 39,758,599.35 | 42,360,880.41 | 27,256,440.42 | 13,771,781.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,049,946.76 | -2,354,431.42 | -21,312,134.15 | 38,143,878.44 | 42,651,900.66 | 27,471,914.13 | 13,924,758.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,233,867.25 | -1,944,489.21 | -19,524,059.57 | 30,486,676.56 | 36,711,832.93 | 22,798,916.48 | 11,668,150.58 |
| 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 | 18,550,035.05 | -1,076,821.76 | -19,249,487.64 | 31,139,731.49 | 37,235,565.56 | 23,364,753.22 | 11,973,957.56 |
| 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 | 30.63 | 31.36 | 30.92 | 23.19 | 24.12 | 23.93 | 24.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.72 | -1.13 | -24.70 | 9.54 | 14.94 | 13.91 | 14.81 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | -0.10 | -1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | -0.67 | -2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | -0.10 | -1.78 | 2.90 | 3.47 | 2.19 | 1.13 |
| 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 | 1.89 | 1.23 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 1.53 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 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 | 7.82 | 8.47 | 7.45 | 8.83 | 6.22 | 6.98 | 7.39 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.28 | 90.58 | 91.23 | 89.87 | 92.44 | 92.71 | 92.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.52 | 1.42 | 7.96 | -2.13 | -3.70 | -3.68 | -3.82 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.92 | 9.88 | 11.45 | 9.72 | 14.79 | 13.20 | 12.44 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.72 | 8.88 | 10.28 | 8.73 | 13.19 | 11.62 | 10.86 |
| 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 | 4.35 | 4.71 | 0.32 | -9.22 | -9.09 | -7.78 | 12.19 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53.09 | -109.16 | -254.55 | 105.50 | 15.28 | 11.69 | 16.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.18 | -104.61 | -260.76 | 57.82 | 18.21 | 11.17 | 17.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.38 | 0.53 | 3.65 | 2.92 | 2.69 | 2.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 3.76 | 1.69 | 5.95 | 2.33 | 1.02 | 1.82 |