| 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 | 1,687,622,325.51 | 6,608,250,041.33 | 5,452,775,594.77 | 3,713,194,472.99 | 1,754,354,489.87 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,595,946.58 | 1,229,741,451.72 | 1,319,335,360.19 | 1,186,229,046.15 | 750,346,773.03 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,630,048.35 | 1,231,196,122.11 | 1,321,721,990.57 | 1,187,550,777.35 | 751,423,666.81 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,225,184.11 | 1,023,234,843.25 | 1,117,054,109.21 | 997,418,820.44 | 633,844,099.24 |
| 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 | 3,258,768.72 | 847,645,088.60 | 923,317,664.79 | 834,887,968.34 | 502,005,129.18 |
| 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 | 6.36 | 22.57 | 18.62 | 19.66 | 16.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 15.48 | 20.49 | 26.86 | 36.13 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 5.95 | 6.42 | 5.80 | 3.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 2.42 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 23.00 | 20.13 | 18.70 | 18.93 | 26.49 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 57.39 | 64.66 | 66.00 | 65.87 | 60.29 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 1.79 | 183.70 | -23.12 | -23.37 | -31.02 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.84 | 2.59 | 3.60 | 3.64 | 3.14 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.55 | 2.61 | 2.79 | 2.48 |
| 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 | -3.80 | -36.87 | -38.80 | -44.09 | -50.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.66 | -50.30 | -51.70 | -43.14 | -44.08 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99.35 | -48.91 | -49.31 | -39.26 | -43.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.56 | -5.08 | -2.91 | 0.78 | -1.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.94 | -7.00 | -8.54 | -8.69 | 1.79 |