| 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 | 2,156,526,582.22 | 898,529,180.99 | 3,675,162,608.56 | 2,641,473,681.73 | 1,621,693,231.55 | 685,170,118.67 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 90,532,563.39 | 53,148,729.74 | 179,368,114.45 | 161,362,726.63 | 108,675,806.44 | 48,134,474.50 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 90,370,379.48 | 52,630,475.69 | 180,153,535.50 | 161,130,958.76 | 108,198,039.46 | 47,993,435.05 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 64,633,310.14 | 36,518,337.34 | 137,190,007.14 | 124,627,603.63 | 82,843,930.27 | 36,034,169.84 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 66,715,982.84 | 37,168,486.63 | 140,135,446.13 | 126,504,476.56 | 83,594,004.57 | 36,108,567.75 |
| 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 | 11.18 | 11.55 | 12.62 | 13.17 | 13.47 | 12.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 4.06 | 3.73 | 4.72 | 5.11 | 5.26 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 3.20 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 2.39 | 1.43 | - | - | - | - |
| 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 | 1.02 | 4.34 | 4.05 | 2.80 | 1.18 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 2.40 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 1.60 | 0.75 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.55 | 0.24 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 53.91 | 46.40 | 43.55 | 40.40 | 35.83 | 37.88 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 45.79 | 53.23 | 56.03 | 59.13 | 64.11 | 62.12 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | 32.80 | 41.06 | 28.97 | 26.00 | 33.03 | 19.19 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.62 | 1.87 | 1.97 | 2.14 | 2.37 | 2.26 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.20 | 1.33 | 1.55 | 1.61 | 1.78 | 1.71 |
| 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 | 32.98 | 31.14 | -6.53 | -5.00 | -8.40 | -3.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.69 | 10.42 | -14.90 | -28.08 | -30.38 | -12.33 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.19 | 2.94 | -14.14 | -27.58 | -31.14 | -15.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.79 | 2.09 | 2.09 | 0.88 | 2.18 | 3.73 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.91 | 19.14 | 16.09 | 17.88 | 10.73 | 20.93 |