| 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 | 253,724,316.47 | 157,936,758.62 | 46,875,396.72 | 753,688,352.58 | 488,159,984.10 | 317,496,283.48 | 152,105,998.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,846,528.59 | 15,214,864.20 | 7,865,355.40 | -116,712,544.07 | 15,857,204.08 | 12,788,299.11 | 8,116,617.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,686.71 | 15,214,445.50 | 7,865,222.97 | -117,258,719.62 | 15,243,552.96 | 12,744,444.12 | 8,079,146.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,585,985.63 | 12,312,110.41 | 2,167,514.34 | -116,037,447.35 | 8,716,419.61 | 7,097,592.49 | 4,908,327.48 |
| 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 | 10,192,050.28 | 12,532,122.74 | 2,442,796.09 | -116,362,016.18 | 8,745,609.33 | 6,669,166.61 | 4,699,112.15 |
| 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 | 37.14 | 34.84 | 34.91 | 23.23 | 31.52 | 29.43 | 30.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 7.80 | 4.62 | -15.40 | 1.79 | 2.24 | 3.23 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.68 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.70 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.69 | 0.13 | -5.83 | 0.42 | 0.32 | 0.23 |
| 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 | 0.83 | 0.51 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.39 | 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 | 0.11 | 0.07 | 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 | 25.28 | 18.44 | 20.16 | 26.77 | 21.69 | 22.83 | 22.04 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.74 | 81.57 | 79.85 | 73.23 | 78.73 | 77.56 | 78.41 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 17.11 | -150.01 | 47.91 | 29.33 | -31.49 | -9.12 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 4.00 | 3.46 | 2.63 | 3.48 | 3.33 | 3.49 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 3.51 | 3.03 | 2.35 | 2.88 | 2.71 | 2.87 |
| 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 | -48.02 | -50.26 | -69.18 | 4.04 | -20.72 | -14.58 | 14.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.13 | 18.97 | -3.10 | 85.66 | 823.67 | 3,090.41 | 127.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.54 | 87.91 | -48.02 | 85.25 | 32.61 | -13.80 | 116.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.98 | -12.63 | -12.92 | -12.78 | -17.00 | -2.63 | 2.78 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.34 | -16.92 | -14.49 | -10.89 | -19.19 | -15.48 | -13.55 |