| 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 | 73,237,232.70 | 50,127,488.48 | 25,035,267.98 | 127,755,238.31 | 92,529,375.86 | 64,714,930.04 | 30,709,151.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,372,239.08 | 27,844,469.83 | 16,638,959.59 | -45,956,278.07 | 30,978,135.25 | 28,590,896.61 | 8,300,933.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,186,728.61 | 27,791,147.16 | 16,638,939.82 | -43,568,446.24 | 33,454,537.27 | 31,232,639.96 | 7,957,243.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,021,201.77 | 19,111,135.50 | 12,281,952.27 | -74,019,868.29 | 23,835,175.53 | 22,843,628.03 | 3,696,518.94 |
| 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 | 15,318,778.87 | 12,830,849.83 | 8,885,445.56 | -83,389,011.68 | 16,342,231.93 | 15,536,369.33 | 1,055,371.11 |
| 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 | 23.34 | 26.90 | 34.80 | 3.30 | 3.91 | 6.86 | 14.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.16 | 38.13 | 49.06 | -57.94 | 25.76 | 35.30 | 12.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.81 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | -0.05 | 0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.59 | 0.40 | -3.49 | 0.66 | 0.62 | 0.04 |
| 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 | 2.40 | 1.59 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 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 | 32.93 | 35.50 | 37.54 | 40.86 | 40.15 | 42.24 | 44.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.58 | 56.53 | 54.81 | 51.96 | 53.04 | 51.19 | 49.59 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.05 | -0.18 | 1.83 | 0.21 | 0.06 | 0.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 2.00 | 1.95 | 1.81 | 1.98 | 1.87 | 2.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.96 | 1.92 | 1.78 | 1.93 | 1.83 | 2.01 |
| 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 | -20.85 | -22.54 | -18.48 | -49.30 | -50.97 | -59.28 | -51.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.41 | -2.61 | 100.45 | -236.72 | 27.41 | -29.40 | 8.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.26 | -17.41 | 741.93 | -875.86 | 74.43 | -38.49 | -65.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.32 | -5.42 | -4.83 | -5.31 | 1.04 | 0.01 | 0.50 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.27 | -14.36 | -13.89 | -12.22 | -10.56 | -11.01 | -7.74 |