| 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 | 会员可见 | 会员可见 | 2,272,333,443.25 | 951,300,474.75 | 5,448,297,549.15 | 3,815,489,988.55 | 2,392,336,402.98 | 909,084,583.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,564,055.25 | 93,680,236.40 | 765,634,420.54 | 477,239,554.09 | 164,198,720.29 | -18,916,728.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,418,239.93 | 89,953,332.02 | 756,409,874.81 | 470,332,840.47 | 159,465,934.68 | -20,452,702.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,815,600.52 | 69,291,554.24 | 591,954,929.25 | 377,482,429.11 | 134,787,995.48 | -20,522,379.54 |
| 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 | 246,869,480.79 | 79,934,310.84 | 627,453,454.43 | 404,407,085.06 | 170,812,853.03 | 14,596,921.24 |
| 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 | 31.80 | 27.41 | 26.16 | 26.71 | 25.42 | 22.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.35 | 7.28 | 10.87 | 9.89 | 5.63 | -2.26 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 0.56 | 4.32 | 2.78 | 1.18 | 0.10 |
| 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 | 1.57 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.97 | 4.30 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.05 | - | - | - | - |
| 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 | 45.08 | 43.10 | 45.07 | 46.72 | 47.39 | 48.53 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.25 | 52.48 | 50.91 | 49.22 | 48.59 | 47.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.26 | 7.96 | 9.24 | 13.01 | 7.47 | -1.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.25 | 1.17 | 1.32 | 1.36 | 1.37 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 1.04 | 1.00 | 1.11 | 1.12 | 1.13 |
| 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 | -5.02 | 4.64 | -14.83 | -21.77 | -25.44 | -34.61 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98.27 | 595.22 | -18.81 | -48.26 | -77.16 | -109.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.53 | 447.61 | -15.70 | -42.27 | -67.85 | -91.54 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.94 | 1.24 | -0.96 | -0.61 | 3.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.09 | -7.43 | -1.94 | -7.92 | -3.96 | 5.68 |