| 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 | 8,213,352,356.59 | 3,919,002,132.55 | 17,231,633,878.89 | 13,150,652,707.67 | 8,634,262,496.26 | 4,247,946,950.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,589,914.00 | 43,502,303.40 | -392,182,317.92 | -124,627,314.32 | 41,982,982.99 | 61,447,081.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,387,774.29 | 42,669,056.81 | -390,564,960.80 | -123,483,700.14 | 43,286,365.37 | 62,334,523.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,919,796.94 | 47,584,817.13 | -301,830,268.67 | -91,547,879.72 | 43,786,820.97 | 45,702,386.20 |
| 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 | 56,293,380.90 | 47,964,535.74 | -299,974,793.40 | -92,978,942.42 | 43,191,379.09 | 45,281,863.09 |
| 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 | 3.47 | 2.90 | 0.86 | 1.85 | 2.37 | 3.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 1.21 | -1.75 | -0.70 | 0.51 | 1.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.35 | -2.49 | -0.75 | 0.39 | 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 | 2.29 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.15 | 4.34 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.25 | - | - | - | - |
| 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 | 70.12 | 69.22 | 69.97 | 68.06 | 60.84 | 57.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.78 | 30.78 | 30.04 | 31.93 | 39.16 | 42.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 5.18 | 43.64 | -11.53 | -6.13 | 22.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.32 | 1.27 | 1.63 | 1.34 | 1.32 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.75 | 0.69 | 0.99 | 0.66 | 0.59 |
| 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 | -4.87 | -7.74 | -1.71 | 1.92 | 1.24 | -3.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.21 | -29.20 | -176.74 | -121.43 | -90.22 | -76.86 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.33 | 5.92 | -168.72 | -119.35 | -87.66 | -77.80 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.98 | -6.15 | -6.46 | -4.29 | -0.14 | 2.16 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.64 | 30.05 | 39.29 | 32.19 | 16.26 | 8.39 |