| 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 | 460,702,792.68 | 222,967,318.26 | 890,804,261.56 | 670,242,708.23 | 449,408,871.36 | 191,544,584.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,837,076.66 | 16,219,863.23 | 1,921,151.13 | 6,648,225.51 | 16,673,244.05 | -23,113,254.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,836,175.54 | 16,251,770.71 | 1,555,870.79 | 6,464,340.46 | 16,497,961.99 | -23,094,701.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,241,364.36 | 15,847,448.15 | 2,289,535.11 | 7,685,149.36 | 16,467,851.74 | -15,506,839.81 |
| 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 | 67,474,960.91 | 15,954,989.25 | 2,483,772.04 | 7,762,874.98 | 16,516,824.54 | -15,472,742.62 |
| 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 | 19.27 | 14.14 | 11.35 | 10.14 | 10.67 | -1.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.60 | 7.11 | 0.26 | 1.15 | 3.66 | -8.10 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 0.81 | 0.12 | 0.36 | 0.77 | -0.71 |
| 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 | 14.50 | 7.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.78 | 3.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | - | - | - | - |
| 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 | 57.74 | 48.53 | 40.12 | 40.25 | 39.48 | 42.85 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.11 | 51.28 | 59.66 | 59.74 | 60.50 | 57.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 3.08 | 1.06 | 1.43 | 3.41 | -2.90 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.85 | 1.04 | 1.08 | 1.09 | 1.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.79 | 0.92 | 0.96 | 0.97 | 0.91 |
| 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 | 2.51 | 16.40 | -23.10 | -23.14 | -18.69 | -33.90 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378.83 | 170.18 | -99.16 | -97.08 | -89.28 | -128.74 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308.52 | 203.12 | -98.68 | -95.82 | -87.12 | -122.50 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | -2.78 | -5.15 | 54.60 | 66.81 | 82.13 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.30 | 8.32 | -12.44 | 2.98 | -3.22 | -3.08 |