| 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 | 4,208,146,255.86 | 2,134,668,845.32 | 11,434,843,516.27 | 9,493,366,801.12 | 5,555,906,994.14 | 3,636,199,231.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,288,825.14 | 18,546,433.26 | -13,304,045.83 | 48,914,611.24 | 35,191,715.70 | 29,197,418.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,815,159.98 | 17,076,088.11 | -7,650,377.08 | 54,739,017.88 | 41,016,122.34 | 33,283,305.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,686,162.61 | 13,343,710.50 | 4,311,914.18 | 31,335,202.99 | 26,186,838.92 | 24,009,703.73 |
| 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 | 17,950,174.11 | 12,880,761.32 | 26,130,520.86 | 27,854,428.81 | 24,058,518.07 | 22,774,154.56 |
| 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 | 5.59 | 6.68 | 4.55 | 4.16 | 4.03 | 4.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.63 | 0.04 | 0.33 | 0.47 | 0.66 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.23 | 0.49 | 0.53 | 0.46 | 0.42 |
| 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 | 1.66 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.44 | 11.46 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.30 | - | - | - | - |
| 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 | 53.25 | 51.03 | 47.61 | 47.91 | 46.03 | 48.90 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.87 | 43.85 | 46.91 | 46.06 | 47.74 | 45.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 2.43 | 0.83 | 2.56 | 3.09 | 4.23 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.80 | 1.74 | 2.14 | 2.29 | 1.95 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.90 | 0.80 | 1.16 | 1.05 | 1.08 |
| 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 | -24.26 | -41.29 | -1.44 | 18.07 | 19.11 | 13.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.01 | -36.48 | -109.74 | -60.98 | -68.92 | -52.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.39 | -43.44 | -74.22 | -64.60 | -67.00 | -38.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | -1.07 | -0.76 | 0.08 | 0.13 | 2.96 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.32 | 2.16 | 3.14 | -7.25 | -5.23 | 14.58 |