| 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 | 149,279,247.49 | 94,692,660.36 | 23,259,702.77 | 255,442,358.56 | 129,072,354.97 | 92,647,208.07 | 51,986,198.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,987.39 | 12,818,110.22 | -12,126,160.96 | 36,074,716.24 | 1,070,363.24 | 8,403,934.25 | 5,189,059.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,862.99 | 12,571,294.81 | -12,176,850.25 | 35,877,330.54 | 815,631.66 | 8,126,070.15 | 5,112,104.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,114,451.34 | 12,134,447.79 | -11,655,832.27 | 34,976,107.58 | 2,559,668.30 | 10,494,588.68 | 5,818,441.56 |
| 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 | 7,061,111.33 | 12,479,341.91 | -11,174,381.18 | 34,686,780.54 | 1,986,920.90 | 10,494,588.68 | 5,818,441.56 |
| 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 | 42.17 | 44.34 | 43.27 | 47.84 | 50.04 | 51.76 | 54.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 12.81 | -50.11 | 13.69 | 1.98 | 11.33 | 11.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 1.10 | -0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | 0.67 | -1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.94 | -0.84 | 2.90 | 0.17 | 0.98 | 0.54 |
| 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 | 0.80 | 0.53 | 0.14 | - | - | - | - |
| 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 | 0.42 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 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 | 18.02 | 17.04 | 17.31 | 19.69 | 19.29 | 18.61 | 18.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.89 | 82.83 | 82.56 | 80.16 | 80.53 | 81.39 | 81.94 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | -2.84 | 7.15 | -2.42 | 0.90 | -0.44 | -1.93 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | 5.16 | 5.01 | 4.05 | 4.09 | 4.27 | 4.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 4.63 | 4.47 | 3.68 | 3.60 | 3.77 | 4.16 |
| 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 | 15.66 | 2.21 | -55.26 | -44.89 | -42.29 | -37.68 | 39.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128.87 | 52.53 | -333.69 | -73.61 | -98.02 | -79.21 | 77.19 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255.38 | 18.91 | -292.05 | -71.47 | -95.99 | -70.44 | 157.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 20.92 | 15.67 | 19.28 | 24.72 | 6.28 | 240.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.31 | 18.82 | 14.80 | 13.54 | 17.12 | -3.62 | 87.07 |