| 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 | 136,204,551.59 | 72,776,675.97 | 31,487,777.49 | 212,492,957.53 | 113,507,927.97 | 72,173,246.17 | 35,120,483.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,028,176.64 | 7,200,975.54 | 1,924,455.40 | 65,899,083.44 | 32,332,005.84 | 18,393,852.57 | 7,734,697.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,321,614.33 | 1,218,367.42 | 1,930,005.13 | 65,544,235.62 | 31,987,511.42 | 18,337,213.22 | 7,711,462.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 |
| 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 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 | 8,480,337.32 |
| 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 | 76.08 | 78.80 | 80.84 | 76.30 | 76.33 | 73.29 | 80.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.10 | 8.09 | 13.44 | 29.79 | 29.28 | 26.84 | 24.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.27 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -0.63 | -0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.26 | 0.19 | 4.42 | 2.35 | 1.36 | 0.58 |
| 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 | 0.18 | 0.11 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.32 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.01 | - | - | - | - |
| 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 | 10.60 | 9.27 | 6.31 | 6.89 | 5.61 | 5.52 | 4.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.40 | 90.73 | 93.69 | 93.11 | 94.39 | 94.48 | 95.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.92 | 0.79 | -0.80 | -0.16 | -0.15 | -0.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.64 | 10.13 | 16.29 | 15.40 | 19.22 | 19.92 | 24.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.55 | 9.21 | 15.01 | 14.43 | 18.05 | 18.84 | 23.03 |
| 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 | 20.00 | 0.84 | -10.34 | 1.18 | 19.33 | 52.91 | 29.58 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.22 | -60.85 | -75.12 | -43.77 | -12.34 | -0.43 | -4.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.75 | -69.60 | -50.11 | -40.25 | -7.81 | 6.01 | 17.51 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.26 | -1.76 | 300.87 | - | 373.47 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.69 | 4.41 | -0.11 | 246.93 | - | 346.84 | - |