| 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 | 485,670,025.45 | 323,338,916.53 | 86,091,494.63 | 803,706,827.78 | 443,563,021.10 | 273,040,389.28 | 114,594,726.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,649,456.48 | 19,443,121.14 | -12,864,485.26 | -23,680,219.65 | 25,719,349.23 | 17,718,841.25 | -890,095.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,156,949.97 | 19,919,913.63 | -12,804,431.20 | -22,873,726.21 | 26,280,545.00 | 18,275,637.00 | -697,471.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,956,881.02 | 15,314,083.96 | -13,783,271.63 | -18,133,641.99 | 19,696,742.81 | 16,495,247.66 | 477,863.63 |
| 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 | 32,728,155.52 | 17,056,119.46 | -13,062,687.49 | -17,498,194.91 | 21,448,591.97 | 17,637,639.07 | 972,717.85 |
| 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 | 43.04 | 41.56 | 43.70 | 35.72 | 45.11 | 47.55 | 44.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.37 | 4.74 | -16.01 | -2.26 | 4.44 | 6.04 | 0.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.12 | -0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.06 | -0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.06 | -0.82 | -1.08 | 1.30 | 1.07 | 0.06 |
| 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 | 0.71 | 0.51 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.39 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.16 | 0.04 | - | - | - | - |
| 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 | 23.31 | 23.09 | 24.67 | 26.39 | 22.82 | 22.65 | 21.78 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.49 | 76.70 | 75.07 | 73.32 | 76.94 | 77.09 | 77.91 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.19 | 18.64 | -13.93 | -89.83 | -670.05 | -48.66 | 2.95 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 3.70 | 3.45 | 3.23 | 3.74 | 3.75 | 3.87 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 2.91 | 2.61 | 2.56 | 2.72 | 2.76 | 2.98 |
| 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 | 9.49 | 18.42 | -24.87 | 13.93 | 5.38 | 9.79 | 73.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.50 | 9.73 | -1,345.29 | 94.08 | 1,060.55 | 509.26 | 94.19 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.59 | -3.30 | -1,442.91 | 95.57 | 799.90 | 419.59 | 106.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -1.15 | -2.00 | -1.08 | -19.30 | -19.41 | -20.67 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | -0.65 | 1.72 | 3.61 | -13.38 | -11.54 | -16.66 |