| 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 | 236,467,966.98 | 188,242,992.07 | 55,079,295.55 | 415,071,052.88 | 253,891,772.53 | 207,289,015.18 | 17,038,093.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,645,670.81 | 26,897,507.95 | 10,801,416.71 | 71,501,328.95 | 49,545,222.55 | 34,537,668.56 | -5,628,261.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,646,036.71 | 26,897,873.73 | 10,801,401.73 | 72,421,989.09 | 49,534,726.30 | 34,538,064.16 | -5,629,866.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,603,144.22 | 22,002,772.18 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 |
| 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 | 30,256,779.43 | 21,512,600.88 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 | -4,299,076.66 |
| 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 | 29.01 | 26.08 | 20.63 | 35.63 | 37.28 | 35.27 | 41.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.94 | 11.69 | 16.61 | 15.27 | 17.15 | 14.68 | -25.23 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 2.15 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.28 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 1.47 | 0.62 | 6.27 | 4.31 | 5.39 | -0.79 |
| 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 | 1.04 | 1.04 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.48 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.15 | 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 | 17.78 | 17.17 | 17.31 | 18.93 | 19.53 | 33.68 | 40.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.16 | 82.79 | 82.69 | 81.07 | 80.47 | 66.32 | 59.80 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.33 | -1.61 | -0.85 | -5.66 | -8.97 | -23.88 | 31.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 5.62 | 5.65 | 5.18 | 5.02 | 2.83 | 2.34 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 5.09 | 5.06 | 4.69 | 4.55 | 2.39 | 1.76 |
| 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 | -6.86 | -9.19 | 223.27 | 1.26 | 1.07 | 6.68 | -6.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.04 | -22.12 | 291.91 | -13.79 | 3.75 | 2.11 | -380.18 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.51 | -29.32 | 312.85 | -12.25 | 4.77 | 8.48 | -341.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 160.16 | 179.87 | 175.84 | - | 15.52 | 14.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.15 | 108.40 | 102.41 | 94.75 | - | -7.28 | -7.51 |