| 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 | 405,852,457.28 | 268,117,704.62 | 153,326,988.59 | 809,745,110.18 | 607,467,063.43 | 362,742,661.92 | 138,328,168.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,356.64 | -8,460,255.68 | 3,663,811.30 | -94,511,286.60 | 5,480,175.03 | 1,130,832.15 | 2,248,635.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,833.15 | -8,306,063.59 | 3,638,880.52 | -108,363,079.13 | 17,725,232.94 | 2,396,409.45 | 2,318,613.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,130.45 | -7,386,441.55 | 6,244,943.55 | -89,875,313.99 | 19,184,260.42 | 4,938,665.82 | 2,055,624.22 |
| 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 | 4,754,397.25 | -4,314,681.18 | 7,581,160.86 | -86,632,561.26 | 20,234,281.28 | 5,478,547.76 | 2,425,873.31 |
| 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 | 30.28 | 25.91 | 25.02 | 13.85 | 19.69 | 20.65 | 25.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -2.75 | 4.07 | -11.10 | 3.16 | 1.36 | 1.49 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | -0.37 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | -0.08 | 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 | 0.30 | -0.27 | 0.46 | -5.38 | 1.24 | 0.34 | 0.15 |
| 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 | 6.27 | 3.96 | 2.35 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.54 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 0.07 | - | - | - | - |
| 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 | 45.90 | 48.02 | 48.31 | 47.79 | 42.49 | 42.08 | 42.40 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.12 | 50.24 | 49.86 | 50.73 | 55.91 | 56.29 | 56.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | -0.25 | 2.49 | -14.94 | 4.47 | 1.71 | 2.04 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.56 | 1.69 | 1.62 | 2.14 | 2.17 | 2.12 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.41 | 1.51 | 1.49 | 1.97 | 2.02 | 1.98 |
| 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 | -33.19 | -26.09 | 10.84 | -5.83 | 2.04 | -0.78 | -0.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.53 | -848.14 | 62.93 | -1,475.06 | -89.29 | -96.87 | 5.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.50 | -178.76 | 212.51 | -487.46 | -60.95 | -81.74 | 17.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.52 | -9.83 | -8.61 | -9.00 | -2.16 | 0.10 | 2.07 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.87 | 1.03 | 3.47 | 1.71 | 6.35 | 11.92 | 5.98 |