| 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 | 345,997,199.76 | 287,413,988.12 | 134,141,876.04 | 853,885,451.73 | 528,657,399.28 | 397,772,842.66 | 112,213,308.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,325.14 | 21,906,923.92 | 9,509,231.28 | 90,198,386.62 | 37,810,629.64 | 32,291,501.78 | 448,909.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,969.14 | 22,254,431.41 | 9,207,324.37 | 92,546,007.18 | 42,849,583.62 | 35,276,572.96 | 926,507.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,007.01 | 18,982,097.86 | 6,731,710.06 | 81,763,785.99 | 38,094,579.85 | 31,714,520.51 | 629,073.77 |
| 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 | 7,296,484.41 | 17,667,887.86 | 4,276,331.11 | 81,805,855.07 | 37,822,601.59 | 31,218,306.16 | 605,245.41 |
| 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 | 22.71 | 23.03 | 21.87 | 22.95 | 23.20 | 22.37 | 19.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 6.60 | 5.02 | 9.58 | 7.21 | 7.97 | 0.56 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 1.96 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 1.48 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 1.46 | 0.34 | 7.02 | 3.40 | 2.78 | 0.05 |
| 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 | 0.41 | 0.37 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 1.55 | 0.66 | - | - | - | - |
| 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 | 0.17 | 0.08 | - | - | - | - |
| 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 | 51.26 | 48.55 | 49.55 | 49.25 | 47.31 | 45.58 | 46.23 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.44 | 50.87 | 49.83 | 50.26 | 52.14 | 53.82 | 53.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 7.59 | 5.51 | 19.70 | 11.84 | 18.57 | -3.61 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.85 | 1.80 | 1.64 | 1.66 | 1.76 | 1.68 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.91 | 1.00 | 1.03 | 0.86 | 0.93 | 0.81 |
| 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 | -34.55 | -27.74 | 19.54 | 15.71 | 89.93 | 172.13 | 117.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.66 | -32.16 | 2,018.29 | 171.10 | 709.71 | 377.06 | 107.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80.71 | -43.41 | 606.55 | 156.91 | 1,069.19 | 495.83 | 112.31 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 3.99 | 9.36 | 8.99 | 5.76 | 5.13 | 0.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.37 | 10.03 | 16.75 | 12.12 | -5.10 | -2.44 | 1.37 |