| 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 | 233,978,664.32 | 151,957,812.75 | 54,425,971.45 | 450,898,261.11 | 202,729,611.50 | 131,275,749.47 | 46,792,245.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,729,548.59 | 13,132,444.49 | 1,336,817.83 | 58,178,310.00 | 14,632,931.47 | 10,282,797.48 | -937,513.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,126,340.14 | 15,542,072.92 | 3,744,494.62 | 62,722,289.92 | 17,563,525.07 | 13,239,603.34 | 81,553.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,957,257.87 | 14,415,568.91 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.80 | -799,767.00 |
| 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 | 20,957,257.87 | 14,415,568.91 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.80 | -799,767.00 |
| 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 | 59.42 | 60.30 | 56.86 | 49.75 | 55.66 | 56.28 | 59.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.96 | 9.49 | 1.46 | 13.58 | 8.31 | 9.53 | -1.71 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 2.13 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 1.42 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 2.02 | 0.11 | 8.81 | 2.54 | 1.89 | -0.12 |
| 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 | 0.40 | 0.27 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.68 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.16 | 0.06 | - | - | - | - |
| 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 | 28.86 | 28.11 | 27.46 | 30.18 | 28.17 | 27.24 | 29.88 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.14 | 71.89 | 72.54 | 69.82 | 71.83 | 72.76 | 70.12 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.78 | -5.94 | -0.51 | -6.49 | -1.53 | -1.59 | 0.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 3.48 | 3.57 | 3.20 | 3.16 | 3.26 | 2.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 2.52 | 2.67 | 2.49 | 2.19 | 2.34 | 2.18 |
| 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 | 15.41 | 15.75 | 16.31 | 17.62 | 14.82 | 19.15 | 13.59 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.16 | 27.71 | 242.59 | 27.68 | 203.88 | 2,026.68 | 77.78 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.41 | 15.27 | 199.43 | 25.39 | 59.15 | 1,457.97 | 79.66 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 5.82 | 7.00 | 6.75 | 6.18 | 7.17 | 4.61 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.14 | 7.10 | 3.43 | 5.42 | 15.79 | 18.93 | 18.87 |