| 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 | 514,254,043.46 | 262,962,319.29 | 1,161,843,449.84 | 844,121,213.68 | 547,885,414.48 | 268,926,972.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,090,135.60 | 51,782,124.69 | 199,665,526.43 | 147,701,507.46 | 89,094,950.32 | 43,017,171.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,114,654.27 | 51,855,890.86 | 199,262,634.61 | 147,168,449.51 | 89,067,865.22 | 43,070,506.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,220,161.09 | 52,059,499.70 | 200,465,336.70 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 |
| 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 | 83,220,161.09 | 52,059,499.70 | 200,465,336.70 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 |
| 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 | 44.94 | 45.42 | 43.11 | 43.06 | 41.78 | 39.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.18 | 19.80 | 17.25 | 17.41 | 16.24 | 16.07 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.33 | 4.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 3.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.64 | 4.21 | 17.55 | 13.17 | 8.18 | 3.94 |
| 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 | 1.36 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.19 | - | - | - | - |
| 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 | 24.39 | 15.89 | 20.92 | 20.60 | 20.92 | 17.04 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.61 | 84.11 | 79.08 | 79.40 | 79.08 | 82.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.63 | 102.85 | -17.19 | 481.30 | -17.62 | -36.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 5.12 | 3.70 | 3.78 | 3.70 | 4.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 4.22 | 3.06 | 3.09 | 3.02 | 3.77 |
| 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 | -6.14 | -2.22 | 7.04 | 13.43 | 17.30 | 32.62 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.74 | 20.38 | 32.65 | 65.71 | 73.58 | 405.18 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.46 | 20.44 | 33.12 | 65.09 | 73.44 | 399.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.52 | 15.07 | 13.77 | 15.43 | 13.82 | 15.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.63 | 13.49 | 9.68 | 12.23 | 9.99 | 9.48 |