| 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 | 183,479,301.15 | 102,474,937.40 | 377,559,500.25 | 269,458,425.69 | 188,193,428.26 | 82,759,239.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,648,545.26 | 18,448,197.38 | 78,765,960.93 | 65,821,889.25 | 52,266,498.72 | 16,326,233.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,748,605.40 | 18,453,197.99 | 78,491,672.95 | 65,801,762.85 | 52,245,710.72 | 16,305,445.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 |
| 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 | -8,785,872.73 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 | 14,374,548.99 |
| 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 | 21.60 | 28.66 | 33.42 | 34.64 | 36.52 | 32.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.79 | 15.39 | 18.28 | 21.45 | 24.29 | 17.37 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.79 | 1.51 | 8.94 | 7.69 | 6.27 | 2.67 |
| 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 | 0.38 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 2.18 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.11 | - | - | - | - |
| 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 | 40.10 | 28.37 | 28.94 | 24.88 | 25.24 | 35.19 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.90 | 71.63 | 71.06 | 75.12 | 74.76 | 64.81 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.71 | 12.86 | 14.15 | 15.48 | 15.29 | 14.41 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 2.25 | 2.31 | 3.11 | 3.27 | 1.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.83 | 1.10 | 1.64 | 1.97 | 0.53 |
| 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 | -2.50 | 23.82 | 5.94 | 5.37 | 15.33 | 41.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118.46 | 13.00 | -31.06 | -27.84 | -18.34 | -23.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119.22 | 9.73 | -31.49 | -25.54 | -15.94 | -18.64 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 101.61 | 104.75 | 114.01 | 111.68 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.09 | 82.41 | 93.42 | 101.79 | 115.86 | - |