| 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 | 2,792,611,452.73 | 1,258,677,218.22 | 6,017,190,375.67 | 4,178,404,928.63 | 2,479,397,851.22 | 1,125,058,490.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,805,044.42 | 80,579,493.23 | 93,132,402.01 | 109,355,838.71 | 74,138,028.84 | 84,109,238.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,075,685.67 | 80,448,852.57 | 98,200,799.53 | 113,869,267.77 | 79,375,265.28 | 88,991,146.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,134,764.44 | 68,634,854.32 | 61,428,393.79 | 79,240,553.89 | 58,240,672.74 | 74,016,642.98 |
| 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 | 81,762,015.40 | 64,012,338.75 | 70,884,445.64 | 81,802,420.73 | 62,804,461.13 | 76,527,351.22 |
| 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 | 17.20 | 19.51 | 16.36 | 17.23 | 17.84 | 21.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 5.45 | 1.02 | 1.90 | 2.35 | 6.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.94 | 1.03 | 1.17 | 0.88 | 1.08 |
| 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 | 2.55 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.14 | - | - | - | - |
| 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 | 25.69 | 26.62 | 26.51 | 27.77 | 28.23 | 27.69 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.02 | 62.21 | 62.25 | 61.05 | 60.73 | 61.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.22 | 18.93 | 6.71 | 9.00 | 16.35 | 73.68 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 2.22 | 2.16 | 2.14 | 2.77 | 2.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.59 | 1.54 | 1.43 | 2.01 | 1.74 |
| 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 | 12.63 | 11.88 | 11.30 | 0.47 | -1.15 | 5.97 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.81 | -4.20 | -76.88 | -74.02 | -73.91 | -46.73 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.19 | -16.35 | -82.41 | -79.39 | -76.65 | -45.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.55 | -0.28 | -0.66 | 3.61 | 3.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.54 | -2.20 | -1.14 | 2.98 | 10.85 | 12.65 |