| 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 | 1,340,167,520.27 | 608,140,267.86 | 2,236,643,589.04 | 1,558,483,215.68 | 1,005,003,585.48 | 437,061,157.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,081,988.49 | 43,009,833.89 | 119,767,815.09 | 91,522,281.57 | 58,833,646.33 | 26,058,357.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,154,046.95 | 42,462,414.60 | 118,628,980.25 | 90,990,519.54 | 58,527,817.12 | 26,017,955.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,124,877.63 | 34,572,094.25 | 109,338,980.08 | 84,359,678.88 | 54,112,398.35 | 24,125,167.95 |
| 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 | 65,327,963.61 | 30,430,588.14 | 95,227,339.40 | 69,354,928.43 | 44,042,566.96 | 20,484,341.64 |
| 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 | 15.72 | 15.73 | 14.80 | 14.66 | 14.77 | 15.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.90 | 5.68 | 4.89 | 5.41 | 5.38 | 5.52 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 1.67 | 5.42 | 3.98 | 2.57 | 1.18 |
| 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 | 4.19 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 1.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.23 | - | - | - | - |
| 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 | 44.11 | 41.11 | 41.34 | 38.82 | 37.17 | 35.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.24 | 50.02 | 49.79 | 51.76 | 53.00 | 54.59 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.56 | -9.75 | -3.63 | -4.46 | -3.29 | -3.10 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.27 | 1.27 | 1.01 | 1.15 | 1.38 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.93 | 1.00 | 0.72 | 0.86 | 1.04 |
| 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 | 33.35 | 39.14 | 16.80 | 15.47 | 16.64 | 9.95 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.81 | 65.05 | 15.18 | 14.10 | 37.83 | 70.15 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.33 | 48.56 | 15.22 | 27.83 | 44.35 | 98.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 3.77 | 3.09 | 3.35 | 3.29 | 5.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.48 | 13.25 | 13.34 | 12.09 | 11.20 | 9.81 |