| 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 | 268,088,026.64 | 177,448,258.24 | 91,119,399.55 | 403,179,297.92 | 276,432,339.01 | 186,614,720.28 | 94,053,695.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,048,345.37 | 32,850,643.59 | 40,142,643.98 | -365,057,033.55 | -161,635,365.05 | -67,430,690.07 | -18,851,172.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,237,455.29 | 32,416,086.57 | 40,163,603.78 | -375,670,176.50 | -164,302,028.83 | -68,047,433.95 | -18,288,639.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 | -373,811,354.73 | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 |
| 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 | 27,114,657.29 | 29,240,519.90 | 40,067,958.01 | -373,811,354.73 | -176,014,301.45 | -68,294,665.06 | -19,424,028.96 |
| 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 | 65.66 | 68.13 | 70.93 | 63.91 | 60.12 | 64.74 | 65.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.11 | 16.48 | 43.97 | -92.72 | -63.67 | -36.60 | -20.65 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.82 | 1.11 | - | - | - | - |
| 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 | 0.39 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.80 | 1.09 | -10.05 | -4.53 | -1.75 | -0.49 |
| 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 | 0.66 | 0.34 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 0.85 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 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 | 14.78 | 14.23 | 14.58 | 12.83 | 15.94 | 14.69 | 20.29 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.22 | 85.77 | 85.42 | 87.17 | 84.06 | 85.31 | 79.71 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -1.02 | -7.68 | 8.88 | 7.80 | 6.12 | 3.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 6.10 | 6.28 | 7.45 | 6.05 | 6.79 | 4.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 5.72 | 5.90 | 6.99 | 5.54 | 6.10 | 4.07 |
| 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 | -3.02 | -4.91 | -3.12 | -92.72 | -93.56 | -94.29 | -93.82 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120.45 | 148.72 | 312.95 | -116.98 | -108.51 | -104.67 | -102.53 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.40 | 142.82 | 306.28 | -120.45 | -110.84 | -105.54 | -103.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.77 | -7.45 | -8.34 | -9.87 | 0.79 | 16.55 | 18.66 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.01 | -7.94 | -14.47 | -20.13 | -7.84 | -2.85 | 7.04 |