| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | - | - | 会员可见 | 会员可见 | 1,561,186,625.83 | 897,763,657.72 | 2,415,869,028.32 | 1,957,966,927.25 | 1,495,909,152.63 | 836,479,520.73 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 90,420,476.91 | 52,156,041.22 | 13,404,644.67 | 57,949,664.35 | 57,486,600.33 | 39,054,472.88 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 90,533,893.08 | 52,164,523.62 | 15,356,740.40 | 58,981,321.21 | 58,289,800.93 | 39,321,333.21 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 77,004,217.01 | 45,620,760.45 | 24,617,564.88 | 52,492,683.90 | 53,975,129.61 | 34,048,670.84 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 73,422,814.69 | 43,720,636.95 | 18,489,896.00 | 46,357,441.50 | 50,097,655.15 | 32,382,777.70 |
| 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 | 12.79 | 13.52 | 12.28 | 16.23 | 16.63 | 17.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 5.08 | 1.02 | 2.68 | 3.61 | 4.07 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 2.14 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 1.57 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 1.08 | 0.47 | 1.14 | 1.24 | 0.81 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 2.30 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 1.28 | 0.91 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.29 | 0.17 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 34.86 | 37.59 | 36.07 | 34.70 | 35.31 | 33.54 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 63.65 | 60.97 | 62.48 | 63.87 | 63.28 | 65.08 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -15.11 | -22.47 | 0.34 | -5.05 | -5.77 | -9.80 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 2.02 | 1.88 | 1.93 | 1.88 | 1.86 | 1.93 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.67 | 1.55 | 1.43 | 1.50 | 1.48 | 1.51 |
| 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 | 4.36 | 7.33 | 12.07 | 8.23 | 10.77 | 18.97 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.29 | 33.55 | -91.22 | -67.22 | -60.10 | 17.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.56 | 35.01 | -82.96 | -70.45 | -62.03 | 35.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | -1.79 | -1.07 | -1.85 | -3.25 | 2.04 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 4.84 | 4.31 | -1.76 | -4.14 | -0.96 |