| 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 | 83,732,503.83 | 26,069,542.53 | 239,045,603.02 | 131,272,957.28 | 78,706,898.19 | 23,539,233.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,042.91 | 2,576,037.87 | 61,884,664.29 | 19,249,097.53 | 9,154,893.96 | -1,256,952.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,041.04 | 2,576,034.99 | 61,884,475.41 | 19,248,906.44 | 9,154,700.84 | -1,256,951.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 |
| 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 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 |
| 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 | 59.85 | 55.57 | 63.60 | 58.34 | 59.25 | 56.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.97 | 9.88 | 23.36 | 14.19 | 12.16 | -2.80 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 0.49 | 15.18 | 5.26 | 4.28 | -0.30 |
| 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 | 1.41 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.06 | - | - | - | - |
| 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 | 9.39 | 7.75 | 11.61 | 10.48 | 17.21 | 14.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.61 | 92.25 | 88.39 | 89.52 | 82.79 | 85.86 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.27 | -4.23 | -92.32 | -346.10 | 247.42 | -240.97 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.25 | 15.85 | 9.42 | 10.55 | 5.88 | 7.61 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.57 | 14.67 | 8.92 | 9.90 | 5.32 | 6.61 |
| 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 | 6.39 | 10.75 | 19.20 | 30.27 | 32.67 | 34.87 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.24 | 304.94 | 6.17 | 56.80 | 215.73 | 75.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.19 | 491.59 | 7.71 | 53.86 | 249.93 | 82.19 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135.33 | 142.26 | 140.41 | 173.40 | 43.76 | 33.53 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.02 | 125.50 | 114.88 | 144.80 | 39.70 | 32.46 |