| 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 | 539,252,278.15 | 2,229,673,710.31 | 1,457,082,560.95 | 879,564,935.73 | 367,499,926.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,687,111.94 | -5,826,067.99 | 18,069,098.25 | 8,604,453.68 | 6,936,573.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,262,116.93 | -6,195,268.24 | 20,893,131.08 | 8,492,153.64 | 6,814,801.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,919,276.47 | -16,481,338.80 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 |
| 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 | 20,919,276.47 | -16,481,338.80 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 |
| 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 | 19.45 | 18.88 | 19.56 | 20.47 | 22.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | -0.74 | 1.80 | 1.79 | 2.73 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | -0.83 | 1.33 | 0.82 | 0.54 |
| 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 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | - | - | - | - |
| 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 | 75.18 | 74.67 | 71.52 | 69.19 | 66.29 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.82 | 25.33 | 28.48 | 30.81 | 33.71 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.36 | 0.67 | -13.34 | 2.20 | 2.43 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.91 | 0.96 | 0.97 | 0.93 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.66 | 0.63 | 0.64 | 0.53 |
| 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 | 46.74 | 56.27 | 47.74 | 40.02 | 31.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313.56 | -144.97 | 169.83 | 119.06 | 555.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108.77 | -216.30 | 53.11 | 31.53 | 427.77 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.35 | -2.51 | -0.32 | -0.67 | -2.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.65 | 30.26 | 29.99 | 15.42 | 7.50 |