| 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 | 1,392,065,661.36 | 707,352,750.34 | 2,164,534,313.12 | 1,414,898,542.32 | 839,120,784.99 | 392,427,362.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,701,925.00 | 86,593,389.52 | 259,396,333.74 | 168,797,901.31 | 105,828,166.72 | 58,136,253.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,946,929.02 | 85,815,071.67 | 261,633,168.34 | 167,245,152.85 | 104,476,077.86 | 58,141,659.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 |
| 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 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 | 91,666,994.79 | 49,615,042.20 |
| 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 | 16.65 | 17.29 | 17.36 | 17.67 | 17.71 | 19.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.99 | 10.16 | 10.52 | 10.45 | 10.92 | 12.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.15 | 4.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 3.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.92 | 4.08 | 17.39 | 11.48 | 7.12 | 3.74 |
| 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 | 6.57 | 3.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.27 | - | - | - | - |
| 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 | 40.79 | 38.54 | 39.19 | 34.38 | 28.01 | 25.91 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.21 | 61.46 | 60.81 | 65.62 | 71.99 | 74.09 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.62 | -91.83 | -19.21 | -16.83 | -10.61 | -13.14 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 2.16 | 2.13 | 2.52 | 3.08 | 3.33 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.98 | 1.94 | 2.31 | 2.83 | 3.05 |
| 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 | 65.90 | 80.25 | 17.94 | 4.43 | -1.81 | 0.61 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.63 | 48.95 | 12.06 | -0.98 | 1.24 | 5.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.66 | 44.81 | 14.99 | 3.15 | 5.40 | 11.88 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.53 | 161.83 | 181.70 | 222.16 | 263.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.72 | 19.91 | 90.49 | 67.74 | 57.63 | 61.23 |