| 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 | 1,241,384,651.86 | 605,201,334.18 | 2,463,742,581.42 | 1,701,504,597.30 | 1,198,127,617.13 | 630,908,188.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,127,702.62 | 52,238,076.72 | 43,407,381.29 | 8,203,987.56 | 15,136,763.06 | 16,473,890.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,796,357.27 | 52,316,024.01 | 48,437,254.23 | 8,862,889.00 | 15,487,924.62 | 16,651,976.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,626.37 | 38,052,959.84 | 26,465,439.81 | 1,581,846.08 | 13,745,924.50 | 13,999,796.32 |
| 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 | -9,062,117.06 | 18,392,486.69 | 24,038,747.00 | 5,487,448.62 | 15,508,374.66 | 14,852,954.08 |
| 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 | 17.02 | 19.84 | 16.44 | 16.54 | 17.35 | 14.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 6.29 | 1.07 | 0.09 | 1.15 | 2.22 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.95 | 12.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | 0.48 | 0.53 | 0.11 | 0.31 | 0.30 |
| 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 | 1.26 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.10 | - | - | - | - |
| 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 | 93.18 | 92.60 | 93.85 | 94.88 | 94.60 | 94.57 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 2.86 | 2.31 | 1.78 | 1.97 | 1.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 3.33 | 1.33 | 1.08 | 1.20 | 1.41 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.60 | 1.45 | 1.53 | 1.44 | 1.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.23 | 1.16 | 1.15 | 1.09 | 0.92 |
| 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 | 3.61 | -4.07 | -34.66 | -41.11 | -38.48 | -28.12 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165.10 | 217.10 | -96.03 | 100.76 | 101.88 | 103.01 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158.43 | 23.83 | -97.99 | 100.63 | 102.39 | 103.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 21.40 | 20.95 | 104.05 | 104.77 | 105.45 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.43 | -16.17 | -13.85 | -68.78 | -70.01 | -71.76 |