| 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 | 302,013,472.86 | 196,094,266.65 | 66,808,008.27 | 544,036,567.93 | 268,532,230.96 | 197,451,164.69 | 94,287,030.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,305,447.06 | 10,300,250.34 | -2,549,538.05 | -39,670,180.05 | -12,252,462.86 | 11,415,481.37 | 4,416,795.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,159,309.42 | 12,601,986.06 | -1,306,052.16 | -40,671,245.31 | -13,398,531.39 | 10,202,434.74 | 3,701,186.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.10 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
| 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 | 18,841,272.55 | 11,021,138.69 | -932,654.95 | -33,201,443.10 | -8,178,832.17 | 9,012,772.55 | 3,196,998.11 |
| 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 | 29.25 | 29.34 | 25.87 | 17.76 | 28.86 | 31.93 | 28.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.24 | 5.62 | -1.40 | -6.10 | -3.05 | 4.56 | 3.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.24 | -0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 0.89 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.21 | -0.10 | -3.51 | -0.85 | 0.93 | 0.33 |
| 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 | 0.74 | 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 | 2.81 | 1.47 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.17 | 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 | 17.19 | 18.46 | 22.71 | 25.68 | 31.22 | 26.66 | 26.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.80 | 81.54 | 77.29 | 74.32 | 68.78 | 73.34 | 73.14 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.39 | -4.50 | 2.24 | 18.71 | 13.75 | -12.22 | -11.76 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 3.98 | 3.21 | 2.86 | 2.42 | 2.82 | 3.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 2.98 | 2.31 | 2.09 | 1.37 | 1.54 | 1.89 |
| 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 | 12.47 | -0.69 | -29.14 | 9.40 | -33.23 | -40.84 | -27.90 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257.56 | -9.77 | -157.72 | -283.50 | -176.03 | -46.61 | -52.79 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330.37 | 22.28 | -129.17 | -263.07 | -149.58 | -55.72 | -66.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.36 | -4.03 | -4.78 | -4.39 | -1.42 | 0.02 | 0.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.07 | -13.69 | -9.89 | -5.46 | 4.43 | 2.94 | 7.25 |