| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 288,695,017.91 | 86,159,543.58 | 984,941,214.10 | 453,268,896.40 | 233,468,426.88 | 46,931,728.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,138,974.03 | -12,964,645.60 | 74,355,161.50 | 46,257,238.78 | 17,972,025.21 | -20,939,110.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,193,936.20 | -12,885,154.12 | 73,260,300.78 | 46,180,846.05 | 17,830,886.70 | -20,947,311.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,515,378.90 | -12,511,808.68 | 52,131,818.40 | 38,237,557.26 | 13,946,842.29 | -19,514,445.52 |
| 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 | 16,465,606.55 | -11,805,280.70 | 48,807,121.80 | 39,537,476.42 | 14,487,723.70 | -19,346,811.07 |
| 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 | 40.98 | 34.26 | 37.20 | 41.97 | 47.92 | 50.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | -14.52 | 5.29 | 8.44 | 5.97 | -41.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | -0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | -0.67 | 2.73 | 2.21 | 0.82 | -1.11 |
| 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 | 0.47 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 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 | 29.78 | 29.62 | 34.91 | 31.76 | 31.55 | 33.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.48 | 69.63 | 64.37 | 67.68 | 67.85 | 65.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.08 | -25.53 | 60.01 | 39.88 | 23.45 | -86.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 2.86 | 2.45 | 2.61 | 2.62 | 2.45 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 2.32 | 2.07 | 2.02 | 2.03 | 1.91 |
| 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 | 23.65 | 83.58 | -16.88 | -15.50 | -6.36 | 22.99 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.88 | 38.08 | -38.67 | 26.10 | 15.10 | 31.18 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.65 | 38.98 | -49.62 | 15.97 | 17.76 | 26.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 4.04 | 1.64 | 13.16 | 13.67 | 14.15 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.50 | -2.04 | -3.86 | -6.18 | -8.04 | -5.44 |