| 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 | 300,195,213.52 | 205,353,199.14 | 38,244,147.95 | 310,042,294.18 | 152,067,548.85 | 105,653,888.80 | 31,055,189.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,223,085.99 | 28,392,697.23 | -3,279,815.90 | -17,422,058.67 | -25,061,587.12 | -9,514,511.20 | -18,378,140.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,089,401.60 | 28,362,318.21 | -3,311,571.64 | -18,384,718.20 | -24,980,063.59 | -9,476,987.67 | -18,335,360.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,533,994.75 | 24,635,555.12 | -2,776,836.48 | -13,570,204.36 | -18,893,373.31 | -5,878,159.32 | -15,273,425.53 |
| 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 | 28,197,272.09 | 24,771,860.39 | -2,879,043.11 | -13,441,120.27 | -18,893,178.86 | -5,878,120.75 | -15,273,417.11 |
| 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 | 39.33 | 38.88 | 49.62 | 37.48 | 39.86 | 42.81 | 53.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.17 | 12.00 | -7.26 | -4.38 | -12.42 | -5.56 | -49.18 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 1.76 | -0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.52 | -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 | 1.97 | 1.69 | -0.20 | -0.90 | -1.26 | -0.39 | -1.02 |
| 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 | 1.79 | 1.45 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.45 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.02 | - | - | - | - |
| 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 | 17.03 | 18.94 | 18.11 | 15.01 | 15.23 | 13.42 | 13.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.79 | 80.97 | 81.68 | 84.79 | 84.74 | 86.58 | 86.39 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.12 | -9.57 | 3.42 | 5.32 | 9.58 | 6.34 | 19.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 4.32 | 4.50 | 5.47 | 5.96 | 6.81 | 6.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.38 | 4.07 | 4.22 | 5.26 | 5.50 | 6.34 | 6.27 |
| 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 | 97.41 | 94.36 | 23.15 | -30.92 | -48.85 | -44.61 | -30.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224.59 | 398.41 | 82.15 | -127.37 | -138.16 | -120.01 | -642.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249.25 | 521.42 | 81.15 | -123.83 | -133.50 | -114.31 | -595.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.91 | -3.61 | -4.58 | -3.54 | -4.18 | -3.21 | -3.16 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.67 | 3.07 | 0.94 | -5.68 | -3.66 | -3.75 | -3.71 |