| 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 | 707,412,458.98 | 344,892,534.27 | 16,485,113,141.71 | 14,121,313,355.64 | 12,619,146,897.19 | 2,243,238,332.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,462,883.85 | 467,370,642.90 | 3,348,086,135.40 | 4,347,255,461.24 | 3,645,865,328.26 | 664,366,733.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,168,689.86 | 405,542,769.63 | 3,104,967,125.29 | 4,201,510,868.93 | 3,563,145,150.72 | 666,081,293.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,087,683.70 | 409,992,825.25 | 2,007,038,013.64 | 3,126,030,883.91 | 2,564,510,015.07 | 533,133,801.44 |
| 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 | 259,806,989.00 | 423,951,614.64 | 1,015,740,930.01 | 1,982,948,030.40 | 1,534,682,916.06 | 371,883,655.45 |
| 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 | 25.24 | 27.55 | 36.89 | 41.48 | 42.05 | 41.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.20 | 118.88 | 12.17 | 22.14 | 20.32 | 23.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 1.01 | - | - | - | - |
| 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 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.60 | 1.41 | 2.71 | 2.09 | 0.51 |
| 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 | 0.02 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.10 | 26.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.00 | - | - | - | - |
| 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 | 57.18 | 56.44 | 56.26 | 55.72 | 56.29 | 60.21 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.36 | 43.01 | 43.18 | 43.63 | 42.76 | 38.86 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.96 | 2.85 | 4.32 | 5.45 | 2.55 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.10 | 0.97 | 1.01 | 1.03 | 1.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.25 | 0.23 | 0.23 | 0.25 | 0.23 |
| 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 | -94.39 | -84.63 | -4.21 | 279.28 | 344.68 | 610.24 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90.77 | -29.65 | -0.96 | 110.71 | 116.66 | -3.66 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.07 | 14.00 | -37.74 | 1.43 | -4.84 | -47.45 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.81 | -1.26 | -1.96 | 1.23 | 0.68 | -0.69 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.90 | -10.80 | -12.49 | -19.41 | -19.05 | -13.51 |