| 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 | 174,428,026.55 | 107,598,422.20 | 70,304,397.74 | 240,722,981.59 | 194,603,133.90 | 127,892,260.05 | 71,234,419.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,413,235.16 | -18,237,339.45 | -5,513,186.84 | 55,170,626.93 | 76,548,515.19 | 48,638,601.24 | 14,641,058.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,277,269.64 | 16,482,302.99 | -5,525,992.34 | 56,022,479.83 | 77,829,494.88 | 49,629,832.67 | 15,750,289.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,408,989.98 | 10,376,109.43 | -4,361,103.22 | 50,013,768.17 | 65,068,599.32 | 38,716,941.53 | 13,593,233.44 |
| 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 | 20,173,396.25 | 15,124,957.25 | -3,719,366.81 | 62,870,202.71 | 74,698,546.73 | 44,679,080.61 | 14,235,681.29 |
| 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 | 49.08 | 47.78 | 43.74 | 51.39 | 50.85 | 56.33 | 60.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 9.64 | -6.20 | 20.78 | 33.44 | 61.92 | 19.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.21 | -0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 1.16 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.17 | -0.29 | 5.16 | 6.26 | 6.72 | 1.22 |
| 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 | 0.99 | 0.51 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.15 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.05 | - | - | - | - |
| 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 | 24.51 | 24.58 | 28.23 | 29.13 | 27.33 | 26.29 | 24.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.39 | 78.35 | 74.37 | 73.41 | 75.14 | 75.85 | 77.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 8.15 | -3.96 | 21.34 | 46.84 | 51.10 | 25.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 1.41 | 1.39 | 1.35 | 1.59 | 2.20 | 2.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 1.09 | 1.12 | 1.06 | 1.29 | 1.84 | 1.58 |
| 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 | -10.37 | -9.50 | -1.31 | -19.76 | -28.56 | -30.47 | -16.27 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135.81 | -121.83 | -137.66 | -21.10 | 87.82 | 199.48 | 26.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72.99 | -81.50 | -126.13 | -48.30 | 86.47 | 214.07 | 34.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.51 | 1.28 | 7.57 | 6.72 | 13.69 | 20.60 | 12.45 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | -2.49 | 12.01 | 9.48 | -20.15 | -15.13 | -19.25 |