| 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 | 8,353,315,506.01 | 4,086,417,957.77 | 17,724,875,417.76 | 12,683,822,047.95 | 7,805,091,471.63 | 3,661,508,242.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,187,244.09 | 205,632,852.88 | 1,558,314,156.79 | 1,170,264,360.90 | 582,393,188.95 | 84,224,327.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,161,500.96 | 202,607,553.60 | 1,519,221,797.13 | 1,158,006,439.60 | 573,302,450.22 | 78,856,971.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,128,025.07 | 202,598,497.25 | 1,516,188,587.46 | 1,157,824,683.36 | 573,135,650.68 | 78,660,455.15 |
| 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 | 148,798,767.04 | 206,056,594.79 | 1,520,963,179.35 | 1,160,797,230.41 | 574,602,201.45 | 80,031,532.61 |
| 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 | 9.95 | 12.05 | 15.92 | 16.11 | 14.10 | 8.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 4.96 | 8.55 | 9.13 | 7.34 | 2.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.86 | 14.56 | 10.99 | 5.55 | 0.78 |
| 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 | 2.43 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511.12 | 254.91 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.28 | - | - | - | - |
| 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 | 41.08 | 38.07 | 37.80 | 40.42 | 40.91 | 43.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.21 | 61.31 | 61.54 | 58.91 | 58.39 | 55.36 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.84 | 13.23 | 19.06 | 18.85 | 13.94 | 4.59 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.86 | 0.86 | 0.83 | 0.80 | 0.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.00 | 0.01 | 0.04 | 0.00 | 0.10 |
| 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 | 7.02 | 11.60 | 15.44 | 13.65 | 12.16 | 7.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72.84 | 144.15 | 487.37 | 537.11 | 200.64 | 121.57 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.10 | 157.47 | 447.72 | 507.71 | 197.13 | 120.47 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.52 | 19.47 | 17.90 | 10.99 | 10.89 | -3.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.86 | 7.86 | 7.74 | 3.20 | 6.28 | 2.28 |