| 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 | 649,434,483.19 | 428,684,740.05 | 205,428,958.59 | 713,569,748.57 | 463,767,795.93 | 288,212,021.78 | 131,581,560.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,706,014.62 | 40,415,065.93 | 28,299,452.71 | -33,230,882.09 | -11,790,019.64 | 24,695,993.34 | 46,812,888.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,630,516.40 | 40,371,002.05 | 28,280,280.94 | -33,537,870.89 | -12,096,820.65 | 24,722,905.77 | 46,811,438.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,338,107.92 | 43,022,197.66 | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 | 42,951,835.26 |
| 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 | 111,338,107.92 | 43,022,197.66 | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 | 42,951,835.26 |
| 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 | 29.94 | 29.78 | 26.75 | 17.45 | 18.50 | 19.99 | 21.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.14 | 10.04 | 14.03 | -3.08 | -1.28 | 9.21 | 32.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 1.45 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 1.02 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 1.46 | 0.96 | -0.71 | -0.19 | 0.85 | 1.34 |
| 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 | 0.89 | 0.55 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.24 | 3.62 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.06 | - | - | - | - |
| 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 | 5.91 | 5.73 | 5.76 | 5.69 | 4.23 | 5.83 | 4.54 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.09 | 94.27 | 94.24 | 94.31 | 95.77 | 94.17 | 95.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.58 | -3.99 | 39.32 | 3.74 | 2.26 | -2.42 | -10.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.86 | 17.80 | 18.18 | 18.96 | 26.99 | 18.64 | 26.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.84 | 14.55 | 14.92 | 15.55 | 20.94 | 14.31 | 20.56 |
| 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 | 40.03 | 48.74 | 56.12 | 12.06 | -8.72 | -30.45 | -39.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055.94 | 63.65 | -39.55 | -161.94 | -116.77 | -37.02 | 59.54 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978.21 | 62.10 | -33.28 | -136.99 | -108.44 | -40.51 | 58.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.96 | -4.08 | -7.22 | -6.79 | -6.13 | 123.86 | 141.50 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | -4.19 | -6.02 | -6.56 | -6.68 | 113.17 | 130.30 |