| 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 | 540,965,054.06 | 345,842,047.42 | 117,742,367.30 | 669,765,092.07 | 391,885,715.33 | 227,705,620.20 | 63,846,532.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,717,376.84 | 31,545,950.94 | -9,411,518.95 | 22,150,209.91 | 27,564,166.76 | 32,869,437.45 | -6,492,999.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,727,389.65 | 31,546,239.45 | -8,969,174.20 | 22,242,523.40 | 27,566,754.89 | 32,806,655.88 | -6,481,007.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,979,503.51 | 32,802,904.58 | -9,038,396.22 | 22,612,233.89 | 27,544,023.91 | 32,790,213.98 | -6,481,466.42 |
| 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 | 21,254,367.08 | 33,040,918.50 | -8,953,943.37 | 23,011,803.12 | 28,106,114.41 | 32,460,418.63 | -4,432,692.78 |
| 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 | 10.87 | 10.92 | 13.78 | 12.64 | 13.15 | 14.72 | 18.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 9.48 | -7.68 | 3.38 | 7.03 | 14.40 | -10.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 3.72 | -1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 2.43 | -0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 3.68 | -1.08 | 3.05 | 3.73 | 4.28 | -0.62 |
| 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 | 2,488.66 | 1,720.10 | 592.15 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.14 | 2.55 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.26 | 0.10 | - | - | - | - |
| 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 | 38.02 | 36.26 | 35.83 | 33.99 | 34.03 | 29.67 | 27.48 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.15 | 63.92 | 64.44 | 66.30 | 66.37 | 70.67 | 73.16 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.84 | 45.76 | -91.89 | 6.44 | 52.68 | -233.07 | 90.95 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.18 | 1.09 | 1.12 | 1.10 | 1.14 | 0.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.87 | 0.68 | 0.88 | 0.69 | 0.90 | 0.82 |
| 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 | 38.04 | 51.88 | 84.41 | 235.51 | 260.82 | 316.10 | 55.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.47 | -4.03 | -44.95 | 128.90 | 255.50 | 1,112.47 | 49.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.38 | 1.79 | -102.00 | 130.02 | 295.41 | 585.44 | 62.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.14 | 16.72 | 16.99 | 15.64 | 8.76 | 3.14 | -8.12 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.16 | 29.05 | 32.82 | 24.53 | 20.70 | 9.70 | -7.37 |