| 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 | 492,261,219.04 | 220,070,817.36 | 918,642,769.84 | 675,261,427.96 | 442,522,198.22 | 224,512,594.23 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,292,640.50 | 12,124,384.84 | 15,491,672.89 | 24,239,237.59 | 20,416,053.24 | 15,299,629.96 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,429,744.31 | 13,186,329.79 | 21,683,992.16 | 23,793,013.50 | 20,403,006.28 | 15,368,626.28 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,542,831.55 | 9,470,810.01 | 19,235,735.73 | 23,578,078.87 | 19,787,161.51 | 14,865,198.44 |
| 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 | 17,432,215.35 | 10,954,403.12 | 22,865,543.56 | 24,221,781.83 | 20,380,549.04 | 14,946,072.37 |
| 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 | 23.48 | 25.91 | 23.53 | 23.61 | 25.75 | 28.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 4.30 | 2.09 | 3.49 | 4.47 | 6.62 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.46 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 0.88 | 1.89 | 2.01 | 1.70 | 1.23 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.62 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.48 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 79.22 | 77.92 | 78.00 | 76.94 | 75.94 | 76.89 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 19.62 | 20.74 | 20.55 | 21.34 | 22.34 | 21.40 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 2.48 | 2.73 | 1.71 | 1.94 | 2.44 | 3.09 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.97 | 0.94 | 0.93 | 0.95 | 0.95 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.72 | 0.70 | 0.71 | 0.73 | 0.76 |
| 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 | 11.24 | -1.98 | 15.43 | 10.09 | 0.83 | 6.55 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.40 | -20.75 | 128.80 | 1,173.69 | 294.43 | 1,741.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.47 | -26.71 | 147.22 | 1,292.02 | 950.89 | 1,187.28 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.41 | 0.28 | 2.12 | -8.57 | -5.90 | 0.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.08 | 3.43 | 0.97 | -1.52 | -1.52 | 19.96 |