| 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 | 4,484,252,777.79 | 2,108,519,044.43 | 8,134,504,715.61 | 5,154,667,471.26 | 3,573,650,363.21 | 1,959,748,049.61 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 145,574,553.94 | 45,699,792.03 | 222,678,762.05 | -66,677,782.60 | -21,737,230.59 | 99,530,253.47 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 148,786,352.41 | 47,925,692.98 | 160,870,310.57 | -65,354,074.38 | -20,531,811.59 | 98,922,754.60 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 141,739,359.20 | 47,759,389.56 | 167,253,321.37 | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 141,117,635.43 | 46,921,525.35 | 166,731,497.10 | -94,987,300.58 | -48,616,641.62 | 80,843,481.85 |
| 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 | 10.68 | 9.22 | 13.11 | 6.90 | 7.77 | 7.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 2.27 | 2.06 | -1.83 | -1.34 | 4.16 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 1.72 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 1.22 | 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 | 0.79 | 0.27 | 1.07 | -0.66 | -0.35 | 0.59 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 0.85 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 6.45 | 2.87 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 60.45 | 59.94 | 61.02 | 50.94 | 48.58 | 45.51 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 39.43 | 39.92 | 38.84 | 48.90 | 51.25 | 54.20 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | 3.00 | 2.61 | 2.27 | -0.02 | 0.66 | 4.17 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.25 | 1.17 | 1.09 | 1.68 | 1.68 | 1.71 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.60 | 0.54 | 0.55 | 0.78 | 0.80 | 0.78 |
| 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 | -6.01 | -16.44 | -17.76 | -22.13 | -23.91 | -22.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.70 | -72.70 | -35.96 | -179.46 | -118.39 | -1.57 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.13 | -68.39 | 118.05 | -181.83 | -147.24 | -7.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.43 | -6.48 | -12.75 | -8.36 | -7.56 | -8.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.21 | 26.97 | 6.41 | 2.09 | -2.81 | -7.50 |