| 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 | 364,520,175.93 | 242,125,837.22 | 103,123,475.90 | 536,763,980.64 | 413,523,872.47 | 279,264,967.20 | 143,476,476.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,136,718.87 | 2,191,125.09 | 1,278,463.73 | 25,685,498.54 | 24,862,673.79 | 18,676,885.56 | 7,284,896.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,058,975.96 | 2,266,868.00 | 1,341,963.73 | 25,486,468.25 | 24,755,859.40 | 18,715,071.17 | 7,284,896.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,089,185.82 | 1,783,851.55 | 1,104,538.26 | 23,126,400.01 | 20,789,037.10 | 15,774,307.18 | 6,117,559.19 |
| 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 | -6,784,991.59 | 1,982,939.20 | 1,191,019.86 | 23,920,372.62 | 21,409,846.88 | 16,182,265.38 | 6,273,143.46 |
| 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 | 8.77 | 10.90 | 12.22 | 14.78 | 15.18 | 15.67 | 13.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.94 | 0.74 | 1.07 | 4.31 | 5.03 | 5.65 | 4.26 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | 0.26 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.33 | -0.42 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | 0.23 | 0.14 | 2.74 | 2.43 | 1.84 | 0.72 |
| 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 | 8.55 | 5.12 | 2.21 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | 2.92 | 1.57 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.26 | 0.11 | - | - | - | - |
| 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 | 24.36 | 20.29 | 16.00 | 18.15 | 18.93 | 19.10 | 15.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.47 | 79.52 | 83.79 | 81.64 | 80.84 | 80.65 | 83.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 0.63 | 0.49 | -2.07 | -2.17 | -2.46 | 69.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 2.36 | 3.32 | 3.16 | 3.19 | 3.15 | 3.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 2.08 | 2.86 | 2.80 | 2.82 | 2.80 | 3.52 |
| 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 | -11.85 | -13.30 | -28.13 | -24.73 | -28.39 | -31.80 | -41.27 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128.70 | -88.27 | -82.45 | -81.64 | -79.87 | -78.91 | -85.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131.69 | -87.75 | -81.01 | -80.10 | -79.48 | -78.34 | -85.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.90 | -1.07 | -1.00 | 0.24 | 2.87 | 6.44 | 9.08 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 0.34 | -0.79 | -1.52 | -2.37 | 4.26 | -4.29 |