| 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 | 1,992,925,820.32 | 901,084,268.57 | 5,637,955,445.62 | 4,385,267,227.97 | 2,771,543,378.00 | 1,140,156,793.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,362,091.49 | 37,317,068.36 | 77,459,575.95 | 33,523,402.02 | 3,611,264.19 | 7,384,814.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,390,196.22 | 36,357,591.28 | 77,775,341.68 | 34,633,543.87 | 2,180,003.30 | 7,362,626.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,801,107.59 | 36,584,738.16 | 71,200,023.96 | 39,311,856.29 | 10,612,121.37 | 7,021,794.26 |
| 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 | 43,702,051.36 | 36,817,574.79 | 73,690,959.92 | 40,406,517.36 | 11,051,371.92 | 7,428,910.41 |
| 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 | 10.88 | 10.75 | 10.23 | 10.47 | 12.09 | 11.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 4.06 | 1.26 | 0.90 | 0.38 | 0.62 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.98 | 2.04 | 1.09 | 0.30 | 0.21 |
| 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 | 3.72 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.22 | - | - | - | - |
| 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 | 20.45 | 24.99 | 26.90 | 31.56 | 33.06 | 26.61 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.00 | 74.47 | 72.56 | 67.91 | 66.39 | 72.77 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.32 | 7.47 | 8.38 | 2.02 | 1.68 | 4.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 2.59 | 2.38 | 2.44 | 2.06 | 2.47 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 2.04 | 1.85 | 1.89 | 1.65 | 1.86 |
| 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 | -28.22 | -20.97 | 37.94 | 55.61 | 61.74 | 55.88 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734.56 | 405.32 | -55.61 | -64.78 | -94.44 | -72.63 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310.28 | 395.60 | -51.93 | -51.23 | -80.08 | -67.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 5.07 | 4.06 | 5.62 | 4.55 | 5.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.64 | 2.67 | 6.22 | 24.68 | 28.03 | 18.49 |