| 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 | 440,340,350.77 | 273,565,073.58 | 64,952,084.41 | 695,615,887.22 | 69,428,049.73 | 58,625,097.62 | 32,185,382.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,489,366.93 | 25,874,368.30 | -27,314,881.71 | 205,298,747.99 | 106,692,800.38 | 70,599,345.96 | 29,059,047.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,480,787.77 | 25,861,089.14 | -27,314,881.71 | 205,128,131.00 | 106,721,356.74 | 70,627,902.32 | 29,090,766.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,787,899.48 | 24,710,720.68 | -27,314,881.71 | 206,897,544.44 | 106,721,356.74 | 70,627,902.32 | 29,090,766.99 |
| 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 | 49,787,899.48 | 24,710,720.68 | -27,314,881.71 | 221,094,398.33 | 106,721,356.74 | 70,627,902.32 | 29,090,766.99 |
| 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 | 25.21 | 27.13 | 28.68 | 33.09 | 10.77 | 8.99 | 8.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.31 | 9.03 | -42.05 | 29.74 | 153.72 | 120.47 | 90.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 0.87 | -0.97 | - | - | - | - |
| 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 | 0.66 | -0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 0.69 | -0.76 | 7.60 | 4.54 | 3.09 | 1.29 |
| 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 | 1.96 | 1.14 | 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 | 1.03 | 0.68 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 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 | 23.12 | 22.22 | 22.85 | 22.91 | 11.71 | 12.97 | 11.44 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.88 | 77.78 | 77.15 | 77.09 | 88.29 | 87.03 | 88.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.92 | -8.97 | 10.58 | -68.14 | -242.40 | -242.03 | -166.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 2.06 | 1.96 | 1.98 | 1.29 | 1.20 | 1.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.67 | 1.56 | 1.65 | 1.21 | 1.13 | 1.33 |
| 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 | 35.46 | 30.31 | 37.73 | 10.05 | -59.38 | -53.67 | -1.91 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.04 | -48.79 | -1,389.38 | 3.51 | -17.12 | -5.47 | 27.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.95 | -51.37 | -1,415.60 | 11.48 | -17.04 | -5.33 | 28.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.82 | 51.40 | 53.86 | 44.51 | 13.80 | 8.77 | 3.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.03 | 69.40 | 76.61 | 31.66 | 14.77 | 11.45 | 5.92 |