| 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 | 826,994,785.21 | 2,832,798,778.00 | 2,130,875,618.85 | 1,506,029,916.73 | 695,465,400.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,457,432.89 | 81,965,660.45 | 163,976,171.06 | 152,593,160.20 | 72,696,318.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,535,340.00 | 79,731,384.10 | 163,185,093.08 | 152,320,216.17 | 72,828,732.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,447,627.68 | 52,992,079.60 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 |
| 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 | 121,447,627.68 | 52,992,079.60 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 |
| 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 | 61.36 | 53.48 | 57.90 | 56.54 | 55.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.69 | 1.87 | 6.07 | 8.07 | 10.43 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.17 | 12.73 | 28.80 | 27.85 | 17.83 |
| 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 | 42.76 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | - | - | - | - |
| 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 | 81.01 | 84.58 | 81.74 | 80.55 | 81.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.99 | 15.42 | 18.26 | 19.45 | 18.06 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.30 | 4.17 | 8.83 | 12.22 | 11.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 0.92 | 0.99 | 1.01 | 0.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.81 | 0.89 | 0.94 | 0.88 |
| 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 | 18.91 | 1,046.34 | 4,702.21 | 4,601.26 | 4,494.24 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.22 | 174.42 | 3,103.12 | 3,559.60 | 2,530.09 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.38 | 157.62 | 3,594.67 | 3,224.57 | 2,916.76 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.14 | 37.38 | 22.33 | 19.56 | -6.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.55 | 82.87 | 507.97 | 454.24 | 361.86 |