| 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 | 2,708,337,434.78 | 1,299,820,581.67 | 5,233,420,808.02 | 3,983,256,757.99 | 2,600,161,766.99 | 1,280,469,171.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,698,133.57 | 11,001,049.84 | 77,964,705.76 | 63,888,494.51 | 50,212,218.70 | 26,214,220.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,890,728.54 | 10,851,726.97 | 75,995,149.02 | 64,360,201.74 | 50,490,942.46 | 26,360,896.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,764,374.10 | 10,626,439.28 | 51,330,194.57 | 48,513,266.42 | 40,093,677.35 | 22,059,938.81 |
| 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 | 893,533.16 | 3,144,357.36 | 26,574,897.24 | 36,450,377.67 | 31,834,027.67 | 19,436,945.89 |
| 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 | 16.55 | 17.29 | 19.88 | 19.18 | 19.19 | 19.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.82 | 0.98 | 1.22 | 1.54 | 1.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.58 | - | - | - | - |
| 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 | 0.06 | 0.56 | 0.78 | 0.68 | 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 | 2.73 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.21 | - | - | - | - |
| 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 | 71.66 | 71.14 | 70.08 | 70.63 | 69.84 | 69.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.78 | 27.32 | 28.44 | 28.12 | 28.99 | 29.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.43 | 1.69 | 1.84 | 2.04 | 2.16 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.24 | 1.12 | 1.27 | 1.31 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.88 | 0.76 | 0.89 | 0.93 | 0.92 |
| 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 | 4.16 | 1.51 | 34.07 | 43.43 | 46.95 | 46.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.74 | -58.03 | 53.24 | 70.45 | 61.41 | 9.74 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.19 | -83.82 | -22.52 | 53.04 | 75.04 | 27.14 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -0.38 | 0.55 | 1.40 | 1.79 | 1.62 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.68 | 6.54 | 17.06 | 15.06 | 23.00 | 43.87 |