| 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 | 655,690,643.90 | 311,458,112.34 | 1,773,243,656.60 | 1,069,500,874.38 | 709,466,049.70 | 402,180,923.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,068,009.85 | 19,403,226.18 | 84,359,157.83 | 42,137,430.91 | 28,694,369.85 | 18,588,699.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,174,037.76 | 19,416,425.78 | 81,088,099.62 | 41,370,442.12 | 28,716,854.25 | 18,652,249.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,086,132.00 | 15,035,381.33 | 73,381,230.77 | 33,608,699.55 | 27,873,395.63 | 17,366,003.54 |
| 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 | 31,427,544.85 | 15,296,857.29 | 72,267,226.43 | 36,558,594.66 | 28,230,883.43 | 19,075,097.92 |
| 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 | 29.70 | 26.70 | 24.50 | 25.72 | 25.48 | 24.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 4.83 | 4.14 | 3.14 | 3.93 | 4.32 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 0.85 | 4.14 | 2.12 | 1.64 | 1.12 |
| 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 | 1.03 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.11 | - | - | - | - |
| 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 | 50.98 | 49.40 | 50.35 | 49.99 | 47.82 | 45.95 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.03 | 50.62 | 49.65 | 49.61 | 51.67 | 53.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.50 | -4.88 | -7.97 | -5.07 | -5.22 | -5.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.62 | 1.57 | 1.45 | 1.49 | 1.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.26 | 1.28 | 1.08 | 1.19 | 1.47 |
| 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 | -7.58 | -22.56 | 9.70 | -8.51 | -10.69 | 3.76 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.27 | 4.38 | 53.04 | 293.07 | 158.04 | 169.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.32 | -19.81 | 19.46 | 56.79 | 55.68 | 108.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 2.60 | 2.89 | 3.77 | 3.56 | 4.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.99 | 8.59 | 3.70 | 6.73 | 7.09 | 0.96 |