| 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 | 194,098,820.68 | 838,319,440.96 | 605,442,096.11 | 405,616,732.53 | 156,646,636.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,349,729.91 | 33,513,826.35 | 26,107,161.93 | 21,169,776.14 | 10,936,652.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,349,087.91 | 31,367,047.80 | 24,098,825.56 | 19,167,776.14 | 8,936,652.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,328,962.43 | 30,925,191.39 | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 |
| 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 | 12,328,962.43 | 30,925,191.39 | 24,418,972.99 | 18,891,823.07 | 8,526,281.90 |
| 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 | 16.21 | 13.79 | 13.95 | 14.52 | 14.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 3.69 | 4.03 | 4.66 | 5.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 3.46 | 2.78 | 2.24 | 1.06 |
| 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 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | - | - | - | - |
| 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 | 43.89 | 39.05 | 27.85 | 23.64 | 12.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.11 | 60.95 | 72.15 | 76.36 | 87.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.04 | -8.55 | -9.83 | -6.32 | -4.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.40 | 1.71 | 1.73 | 3.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.68 | 0.73 | 0.80 | 2.10 |
| 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 | 23.91 | 4.26 | 6.27 | 8.76 | -1.13 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.06 | -39.64 | -39.60 | -31.15 | 7.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.60 | -39.76 | -39.04 | -33.32 | -9.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -2.20 | -0.92 | -3.46 | 21.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.10 | 38.04 | 17.08 | 6.07 | 14.57 |