| 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 | 4,974,609,506.33 | 2,548,633,936.68 | 10,989,671,145.22 | 8,014,093,619.26 | 5,044,132,021.30 | 2,523,176,556.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,241,887.60 | 7,152,036.48 | 2,800,131.98 | 77,789,039.35 | 61,134,389.86 | 40,285,107.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,143,308.04 | 7,145,171.51 | 3,611,193.00 | 73,515,573.60 | 57,414,899.44 | 35,881,593.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,736,228.98 | 5,927,087.23 | 6,877,613.98 | 78,459,055.58 | 63,560,554.60 | 29,657,335.20 |
| 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 | 35,168,667.03 | 4,293,625.45 | 21,617,644.76 | 73,041,029.17 | 58,152,622.01 | 30,348,718.37 |
| 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 | 0.34 | 0.83 | 3.98 | 3.48 | 3.76 | 3.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.42 | -5.15 | -0.15 | -1.21 | -1.08 | -1.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.76 | -2.68 | -0.04 | -1.70 | -0.96 | -0.59 |
| 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 | 4.66 | 2.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.15 | 5.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.43 | - | - | - | - |
| 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 | 70.82 | 72.14 | 71.74 | 70.94 | 71.01 | 71.85 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.56 | 25.23 | 25.57 | 26.03 | 25.95 | 25.24 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 1.24 | 1.04 | 2.18 | 2.38 | 2.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.88 | 0.87 | 0.91 | 0.91 | 0.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.53 | 0.52 | 0.48 | 0.49 | 0.53 |
| 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 | -1.38 | 1.01 | -17.49 | -20.70 | -25.01 | -27.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -468.94 | -362.45 | 98.50 | 87.80 | 93.11 | -194.99 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456.47 | -322.14 | 99.89 | 87.54 | 92.58 | -292.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.71 | -6.93 | -0.15 | -45.69 | -46.59 | -57.05 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.57 | -1.91 | -7.36 | -20.55 | -20.42 | -24.99 |