| 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 | 224,922,938.46 | 136,404,897.89 | 57,637,450.82 | 236,513,112.95 | 168,354,023.05 | 114,340,065.67 | 42,586,071.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,458.01 | -7,068,183.69 | -3,631,360.93 | 13,944,568.18 | 15,111,210.53 | 19,603,734.30 | 1,995,685.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,660,408.70 | -7,011,441.51 | -3,594,391.28 | 13,980,628.55 | 15,150,104.10 | 19,634,759.53 | 2,004,590.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,774,201.95 | 2,004,550.99 | -3,417,882.64 | 24,583,286.84 | 14,213,540.13 | 18,808,017.00 | 1,215,937.89 |
| 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 | 15,185,628.35 | 2,783,589.98 | -3,315,654.57 | 24,583,286.84 | 14,213,540.13 | 18,808,017.00 | 1,215,937.89 |
| 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 | 59.63 | 58.57 | 60.54 | 61.86 | 65.99 | 66.64 | 66.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | 1.47 | -5.93 | 10.39 | 8.44 | 16.45 | 2.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.19 | -0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -1.11 | -0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 0.19 | -0.23 | 1.61 | 0.93 | 1.23 | 0.08 |
| 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 | 0.49 | 0.32 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 1.88 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 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 | 5.96 | 7.33 | 7.09 | 8.11 | 7.49 | 6.50 | 7.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.50 | 92.09 | 92.92 | 91.89 | 92.51 | 93.50 | 92.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 1.67 | 1.66 | 0.46 | 0.27 | -0.36 | 0.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.72 | 12.09 | 13.25 | 11.63 | 12.58 | 14.77 | 13.62 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.60 | 10.45 | 11.55 | 10.19 | 10.95 | 13.06 | 12.30 |
| 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 | 33.60 | 19.30 | 35.34 | -32.45 | -37.78 | -41.16 | -36.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.51 | -136.06 | -281.96 | -89.79 | -86.48 | -77.53 | -91.96 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.84 | -85.20 | -372.68 | -80.56 | -86.14 | -75.08 | -94.51 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 0.61 | -7.76 | -7.93 | -13.09 | 178.56 | 238.48 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 2.16 | -7.84 | -6.70 | -11.79 | 151.19 | 196.72 |