| 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 | 182,421,264.55 | 117,985,952.43 | 53,865,591.29 | 280,797,521.10 | 170,478,629.98 | 111,220,581.86 | 41,659,663.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,493,286.59 | 5,682,599.98 | -5,624,057.14 | 75,108,294.76 | 42,425,604.22 | 33,510,279.44 | 7,252,314.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,462,805.64 | 5,629,647.90 | -5,677,219.22 | 72,480,364.88 | 39,940,541.28 | 33,530,238.83 | 7,240,256.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,462,805.64 | 5,629,647.90 | -5,677,219.22 | 72,480,364.88 | 39,940,541.28 | 33,530,238.83 | 7,240,256.21 |
| 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 | 14,462,805.64 | 5,629,647.90 | -5,677,219.22 | 72,480,364.88 | 39,940,541.28 | 33,530,238.83 | 7,240,256.21 |
| 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 | 84.11 | 85.17 | 87.56 | 83.12 | 89.69 | 89.81 | 88.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 4.77 | -10.54 | 25.81 | 23.43 | 30.15 | 17.38 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.27 | -0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.46 | -0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.26 | -0.27 | 3.43 | 1.91 | 1.60 | 0.35 |
| 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 | 0.25 | 0.16 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.38 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 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 | 4.62 | 4.29 | 4.35 | 4.94 | 3.80 | 3.38 | 2.77 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.38 | 95.71 | 95.65 | 95.06 | 96.20 | 96.62 | 97.23 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.64 | 1.56 | -0.76 | -0.28 | -0.67 | 0.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.47 | 22.27 | 22.02 | 19.43 | 25.37 | 28.81 | 35.12 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.55 | 20.26 | 20.07 | 17.99 | 23.50 | 26.87 | 32.89 |
| 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 | 7.01 | 6.08 | 29.30 | 15.75 | 14.30 | 6.08 | 33.01 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.84 | -83.04 | -177.55 | -28.99 | -38.89 | -30.76 | 4.85 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.79 | -83.21 | -178.41 | -32.72 | -44.07 | -33.47 | 4.67 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.18 | 1.62 | 2.19 | 2.94 | 3.69 | 4.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 2.14 | 3.30 | 3.53 | 3.84 | 4.73 | 5.04 |