| 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 | 118,894,766.90 | 77,642,906.52 | 34,650,054.16 | -81,769,391.16 | 141,815,235.43 | 83,434,305.29 | 21,632,470.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,315,169.87 | 9,047,450.85 | 6,743,310.67 | -156,282,847.03 | 2,008,842.17 | -3,703,329.44 | -3,757,919.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,273,307.91 | 9,045,112.28 | 6,743,198.02 | -156,381,754.37 | 2,095,566.47 | -3,590,038.33 | -3,758,595.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 |
| 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 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 |
| 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 | 41.42 | 40.45 | 42.39 | - | 53.32 | 48.62 | 62.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.19 | 11.64 | 19.46 | - | 2.20 | -2.60 | -11.22 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 0.70 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.56 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 0.72 | 0.54 | -12.60 | 0.22 | -0.15 | -0.17 |
| 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 | 0.70 | 0.50 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.22 | 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 | 0.08 | 0.05 | 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 | 14.69 | 15.61 | 13.98 | 13.87 | 15.57 | 13.56 | 12.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.31 | 84.39 | 86.02 | 86.13 | 84.43 | 86.44 | 87.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.99 | -16.97 | -24.00 | 61.03 | 0.05 | 2.92 | 3.62 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.15 | 5.76 | 5.31 | 5.34 | 4.22 | 4.83 | 5.30 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 5.29 | 4.82 | 4.86 | 3.84 | 4.43 | 4.93 |
| 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 | -16.16 | -6.94 | 60.18 | -144.49 | 45.30 | 27.04 | -35.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861.51 | 344.31 | 279.44 | -508.79 | 201.56 | -81.40 | -428.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517.35 | 516.63 | 377.84 | -605.52 | 292.58 | -14.52 | -453.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.09 | -11.66 | -11.79 | -12.41 | 2.63 | 2.71 | 1.65 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.00 | -9.52 | -9.86 | -11.01 | 7.29 | 5.96 | 4.04 |