| 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 | 3,617,655,492.07 | 1,473,642,341.10 | 6,200,736,359.07 | 4,308,450,268.41 | 2,635,222,310.97 | 1,057,476,513.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,292,163.46 | 21,847,941.85 | 42,193,238.29 | 92,241,133.02 | 58,239,824.88 | 20,536,821.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,319,104.83 | 21,752,304.03 | 42,978,872.14 | 91,374,432.93 | 58,767,686.19 | 20,210,006.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,279,501.44 | 18,452,748.73 | 34,123,437.82 | 78,620,218.68 | 43,549,550.30 | 17,180,969.49 |
| 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 | 61,873,300.55 | 15,966,902.45 | 25,492,776.65 | 71,997,095.50 | 36,777,470.99 | 14,533,237.16 |
| 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 | 7.57 | 7.82 | 7.28 | 8.24 | 8.46 | 8.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.25 | 0.55 | 1.82 | 1.65 | 1.62 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 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 | 1.36 | 0.35 | 0.59 | 1.69 | 0.87 | 0.35 |
| 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 | 4.27 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.31 | - | - | - | - |
| 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 | 46.49 | 48.49 | 48.51 | 44.46 | 44.14 | 41.73 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.10 | 50.16 | 50.17 | 54.22 | 54.51 | 56.94 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 4.90 | 2.04 | 3.78 | 3.59 | 3.06 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 1.71 | 1.74 | 1.89 | 1.95 | 2.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.36 | 1.47 | 1.47 | 1.53 | 1.66 |
| 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 | 37.28 | 39.35 | 11.26 | 9.23 | - | -12.07 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.28 | 6.38 | -68.05 | -36.73 | -50.23 | -55.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.24 | 9.86 | -69.15 | -34.52 | -59.38 | -58.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | -1.16 | -1.55 | 1.00 | 0.42 | 1.89 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.86 | 12.20 | 14.54 | 2.79 | -7.16 | -13.32 |