| 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 | 3,921,052,446.51 | 1,725,715,319.77 | 8,547,476,550.13 | 6,813,692,192.92 | 4,848,440,513.18 | 1,999,261,196.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,523,080.54 | 20,884,096.69 | -61,792,560.91 | 260,299,739.07 | 245,767,298.40 | 43,612,198.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,981,044.42 | 20,644,011.10 | -65,683,562.06 | 259,501,458.70 | 245,320,877.12 | 43,608,602.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,239,432.36 | 7,535,116.90 | -70,744,609.93 | 195,536,979.04 | 188,048,359.55 | 27,143,210.75 |
| 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 | 51,771,523.37 | 12,517,312.95 | 31,464,685.07 | 221,318,621.02 | 192,269,822.59 | 29,792,564.09 |
| 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 | 9.45 | 10.70 | 7.80 | 10.70 | 11.17 | 10.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 0.44 | -0.83 | 2.87 | 3.88 | 1.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.05 | 0.13 | 0.98 | 0.85 | 0.13 |
| 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 | 0.80 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.06 | - | - | - | - |
| 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 | 35.87 | 37.26 | 35.90 | 25.39 | 25.19 | 23.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.28 | 61.88 | 62.82 | 72.24 | 72.37 | 74.24 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 2.34 | -3.38 | 9.08 | 17.32 | 11.25 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 2.82 | 2.61 | 1.88 | 1.96 | 2.12 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.83 | 1.72 | 0.97 | 1.10 | 1.09 |
| 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 | -19.13 | -13.68 | -3.13 | 5.89 | 18.53 | -16.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77.41 | -52.11 | -104.01 | -78.50 | -66.31 | -90.86 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73.07 | -57.99 | -97.55 | -78.28 | -68.81 | -92.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.57 | -2.97 | -4.85 | -5.13 | -2.14 | -2.60 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.44 | 16.40 | 20.81 | 4.48 | 10.58 | 6.66 |