| 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 | 392,360,183.71 | 252,164,502.66 | 107,742,152.82 | 399,591,411.29 | 313,957,462.77 | 209,583,983.44 | 94,345,257.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,752,441.93 | 22,893,718.96 | 8,352,574.38 | -22,932,012.56 | -18,309,190.18 | -20,407,023.97 | 1,174,381.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,624,971.28 | 22,798,184.83 | 8,268,837.73 | -21,837,323.99 | -17,785,362.44 | -20,907,092.55 | 1,174,313.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,277,672.99 | 22,078,638.52 | 8,301,418.40 | -13,049,547.13 | -12,039,357.60 | -16,122,784.10 | 1,968,179.53 |
| 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 | 33,288,705.53 | 22,260,666.59 | 8,592,459.98 | -12,779,476.42 | -11,543,794.71 | -15,763,621.21 | 2,291,226.44 |
| 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 | 26.69 | 26.53 | 26.10 | 24.76 | 25.53 | 27.65 | 28.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.48 | 8.76 | 7.70 | -3.27 | -3.83 | -7.69 | 2.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.86 | 3.27 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 1.88 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 2.76 | 1.08 | -1.54 | -1.41 | -1.92 | 0.27 |
| 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 | 1.73 | 1.06 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.03 | 2.90 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.27 | 0.12 | - | - | - | - |
| 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 | 29.15 | 26.16 | 23.39 | 23.09 | 20.60 | 21.05 | 22.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.95 | 71.81 | 74.49 | 74.80 | 76.88 | 76.43 | 75.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.73 | -3.11 | -2.46 | 3.13 | 2.73 | 3.24 | 1.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 2.52 | 2.80 | 2.92 | 3.38 | 3.43 | 3.43 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.84 | 1.99 | 2.12 | 2.38 | 2.39 | 2.51 |
| 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 | 24.97 | 20.32 | 14.20 | -20.29 | -26.71 | -29.35 | -28.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289.81 | 212.19 | 611.23 | -137.38 | -128.95 | -152.63 | -91.87 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388.37 | 241.22 | 275.02 | -123.19 | -120.79 | -146.32 | -82.80 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -2.16 | -8.48 | -6.19 | -6.73 | -3.71 | -0.44 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.31 | 4.14 | -7.59 | -3.31 | -7.69 | -1.82 | 4.32 |