| 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 | 63,494,371.28 | 33,328,709.73 | 4,273,512.17 | 335,479,491.00 | 207,823,475.06 | 92,886,830.29 | 35,849,078.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,773,594.40 | 49,427,819.67 | -14,334,391.99 | 32,895,612.23 | 2,474,400.15 | 8,410,106.48 | 2,605,673.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,566,256.74 | 46,425,494.62 | -14,876,885.03 | 41,291,091.90 | 13,664,608.33 | 19,600,313.24 | 10,464,227.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,546,017.50 | 51,326,472.43 | -13,585,346.86 | 37,195,801.20 | 18,430,082.04 | 22,954,290.24 | 10,320,838.97 |
| 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 | 36,546,429.36 | 51,326,472.43 | -13,585,346.86 | 37,195,801.20 | 18,430,082.04 | 22,954,290.24 | 10,320,838.97 |
| 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 | 45.83 | 60.22 | 22.64 | 41.78 | 35.10 | 61.53 | 76.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.56 | 154.00 | -317.90 | 11.09 | 8.87 | 24.71 | 28.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.11 | 12.49 | -3.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 5.58 | -1.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.98 | 8.26 | -2.40 | 6.69 | 3.34 | 4.16 | 1.90 |
| 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 | 0.66 | 0.69 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.42 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.01 | - | - | - | - |
| 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 | 56.19 | 49.89 | 51.47 | 53.59 | 60.89 | 57.84 | 57.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.71 | 50.11 | 48.53 | 46.41 | 39.11 | 42.16 | 42.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.82 | 15.06 | -9.36 | 4.28 | 4.80 | 11.84 | 118.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.19 | 0.94 | 0.99 | 1.00 | 1.02 | 1.03 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 1.14 | 0.88 | 0.95 | 0.96 | 0.94 | 0.95 |
| 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 | -69.45 | -64.12 | -88.08 | 27.89 | 13.48 | -5.54 | 912.54 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264.92 | 487.72 | -650.12 | 147.49 | 102.73 | 107.38 | 115.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98.30 | 123.60 | -231.63 | 138.12 | 120.97 | 120.20 | 170.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.81 | 17.35 | 3.64 | 10.48 | 2.40 | 11.31 | -17.03 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | -1.26 | -8.24 | -8.89 | 5.38 | 6.98 | -18.50 |