| 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 | 9,858,484,315.28 | 4,804,304,603.00 | 18,679,729,021.40 | 13,283,634,838.46 | 8,819,856,035.91 | 3,752,317,241.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,954,395.57 | 76,854,411.41 | -231,096,952.95 | 175,146,137.82 | 112,923,377.94 | -46,134,187.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,159,414.20 | 76,559,336.05 | -274,287,189.36 | 136,803,851.26 | 92,563,555.75 | -59,578,277.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,922,750.89 | 47,851,365.50 | -319,725,091.94 | 52,176,313.00 | 21,825,323.04 | -87,508,303.41 |
| 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 | 207,308,198.84 | 33,142,762.49 | -367,136,028.73 | 23,212,871.27 | 17,574,536.66 | -73,281,825.97 |
| 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 | 16.32 | 14.81 | 14.35 | 15.09 | 14.53 | 14.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 1.00 | -1.71 | 0.39 | 0.25 | -2.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.09 | -0.92 | 0.06 | 0.04 | -0.17 |
| 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 | 1.28 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.10 | - | - | - | - |
| 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 | 49.34 | 50.27 | 51.23 | 51.74 | 54.32 | 52.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.48 | 47.60 | 46.71 | 46.24 | 43.84 | 45.87 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 1.59 | 0.47 | 1.35 | 1.39 | 0.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.10 | 1.24 | 1.30 | 1.25 | 1.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.60 | 0.71 | 0.74 | 0.83 | 0.86 |
| 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 | 11.78 | 28.04 | -2.05 | -9.69 | -6.84 | -15.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180.68 | 266.59 | -122.20 | -89.69 | -91.79 | -105.57 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079.59 | 145.23 | -147.97 | -98.07 | -98.27 | -112.80 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.92 | -4.93 | -4.80 | -5.30 | -5.12 | -3.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.41 | -8.38 | -4.68 | -3.31 | 6.63 | 5.85 |