| 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 | 576,706,151.77 | 375,766,859.43 | 179,943,616.32 | 884,409,631.39 | 517,552,082.42 | 323,463,996.35 | 135,666,358.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,023,498.34 | 6,045,555.67 | 2,084,050.34 | -91,442,134.00 | -45,148,485.69 | -50,694,448.61 | 4,895,936.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,243,958.45 | 5,343,400.25 | 1,477,725.67 | -91,953,917.40 | -45,690,145.40 | -51,143,507.13 | 4,748,150.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,679,116.19 | 6,680,027.32 | 3,637,735.80 | -81,850,281.97 | -45,256,975.05 | -47,565,462.17 | 1,495,957.33 |
| 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 | 16,606,151.00 | 7,728,848.27 | 6,993,000.48 | -86,558,781.99 | -42,093,702.35 | -44,991,672.74 | 4,762,456.27 |
| 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 | 49.60 | 53.55 | 59.47 | 40.51 | 42.47 | 41.24 | 45.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 1.78 | 2.02 | -9.25 | -8.74 | -14.71 | 1.10 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 0.90 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 1.08 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 0.66 | 0.59 | -7.45 | -3.56 | -3.87 | 0.41 |
| 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 | 0.44 | 0.27 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.75 | 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 | 0.32 | 0.21 | 0.10 | - | - | - | - |
| 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 | 47.44 | 51.07 | 55.12 | 52.24 | 50.50 | 46.67 | 42.00 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.59 | 45.41 | 41.77 | 44.32 | 46.73 | 50.31 | 54.93 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 1.38 | 1.17 | -5.06 | -3.45 | -16.31 | 1.95 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 1.71 | 1.59 | 1.67 | 1.73 | 1.86 | 2.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.79 | 0.71 | 0.85 | 0.82 | 0.95 | 1.24 |
| 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 | 11.43 | 16.17 | 32.64 | 66.10 | 42.35 | 34.43 | 107.93 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139.92 | 111.93 | -57.43 | 59.43 | 55.22 | -1.50 | 112.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139.45 | 117.25 | 46.84 | 59.72 | 54.34 | 6.72 | 112.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.83 | -4.42 | -9.69 | -10.20 | -15.93 | -19.57 | -16.58 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.51 | 5.88 | 18.75 | 14.86 | 10.71 | 6.11 | 6.66 |