| 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 | 1,573,571,851.11 | 769,311,754.54 | 4,627,157,538.52 | 2,997,974,242.96 | 1,937,384,379.28 | 836,165,421.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,107,539.60 | 10,171,845.37 | 7,250,172.48 | 4,169,614.37 | 9,729,421.07 | 3,549,019.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,148,792.75 | 10,242,068.01 | 8,269,239.81 | 5,176,548.15 | 10,142,553.31 | 3,687,743.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,162,747.17 | 9,397,992.59 | 2,515,277.33 | 1,226,662.68 | 6,612,934.03 | 1,656,150.45 |
| 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 | 11,663,880.30 | 9,163,087.98 | 2,228,770.15 | 649,188.70 | 6,167,388.99 | 1,937,327.82 |
| 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 | 8.26 | 9.16 | 5.75 | 4.83 | 5.44 | 6.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 1.22 | 0.05 | 0.04 | 0.34 | 0.20 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.64 | 0.16 | 0.05 | 0.45 | 0.15 |
| 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 | 2.68 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.81 | 14.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.43 | - | - | - | - |
| 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 | 57.41 | 60.15 | 59.43 | 61.44 | 56.44 | 56.61 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.55 | 37.00 | 37.64 | 35.87 | 40.54 | 40.39 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 6.17 | 1.67 | 1.69 | 3.27 | 2.92 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.98 | 0.94 | 1.16 | 1.23 | 1.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.21 | 0.23 | 0.26 | 0.33 | 0.24 |
| 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 | -24.96 | -16.03 | -12.19 | -18.27 | -19.28 | -28.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754.69 | 478.82 | -72.01 | -86.02 | -44.01 | -72.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528.06 | 314.97 | -83.94 | -97.09 | -55.98 | -80.47 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.92 | -2.69 | -22.58 | 1.02 | 3.07 | 3.07 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | 6.24 | -10.05 | 11.96 | 3.24 | -7.09 |