| 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 | 1,339,777,130.92 | 648,246,694.64 | 2,738,522,971.50 | 1,914,013,395.45 | 1,250,095,262.83 | 505,702,220.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,741,989.16 | 21,697,451.12 | 73,506,457.80 | 27,947,763.11 | 22,362,569.09 | 9,911,321.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,727,090.20 | 21,602,352.16 | 75,375,534.89 | 29,351,336.55 | 23,323,053.63 | 10,031,408.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,285,971.37 | 20,033,765.07 | 61,567,776.53 | 22,386,834.13 | 18,571,201.85 | 8,578,227.71 |
| 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 | 76,805,072.87 | 21,034,531.23 | 70,035,264.10 | 30,255,505.38 | 24,394,232.00 | 10,647,588.47 |
| 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 | 25.74 | 22.01 | 25.52 | 25.70 | 26.06 | 25.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 3.09 | 2.25 | 1.17 | 1.49 | 1.70 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.56 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 0.85 | 2.66 | 1.16 | 0.96 | 0.40 |
| 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 | 1.01 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.14 | - | - | - | - |
| 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 | 60.77 | 63.00 | 65.04 | 64.24 | 64.23 | 64.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.55 | 35.72 | 33.71 | 35.44 | 35.40 | 35.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.22 | 28.93 | 8.85 | 5.07 | 7.21 | 5.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.32 | 1.32 | 1.35 | 1.34 | 1.35 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.91 | 0.96 | 0.94 | 0.95 | 0.99 |
| 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 | 7.17 | 28.19 | -11.72 | -9.26 | -10.67 | -11.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274.47 | 118.92 | 151.47 | 144.93 | 181.54 | 139.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214.85 | 97.55 | 154.79 | 168.88 | 206.89 | 149.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 0.81 | -0.11 | -4.95 | -6.74 | -6.85 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.80 | 0.22 | -10.20 | -13.48 | -13.10 | -17.64 |