| 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 | 5,697,111,470.74 | 2,585,144,857.99 | 8,183,075,404.44 | 5,734,511,212.84 | 3,533,260,404.49 | 1,478,832,096.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,509.32 | 5,484,608.46 | 216,106,630.78 | 142,156,395.02 | 166,256,026.21 | 66,606,029.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,295.45 | 4,848,404.79 | 214,080,019.40 | 142,086,834.73 | 166,252,360.24 | 66,771,463.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,634,328.07 | 26,858,423.90 | 268,118,339.74 | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 |
| 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 | 51,634,328.07 | 26,858,423.90 | 268,118,339.74 | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 |
| 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 | 4.25 | 3.94 | 5.10 | 5.20 | 7.18 | 6.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 1.04 | 3.28 | 3.11 | 5.00 | 4.55 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.26 | 3.51 | 2.40 | 2.42 | 1.16 |
| 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 | 4.89 | 2.28 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 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 | 70.49 | 67.83 | 65.13 | 65.56 | 64.54 | 68.38 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.51 | 32.17 | 34.87 | 34.44 | 35.46 | 31.62 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.15 | 3.79 | 3.33 | 5.60 | 5.28 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.03 | 1.04 | 1.03 | 1.25 | 1.04 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.78 | 0.83 | 0.76 | 0.99 | 0.79 |
| 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 | 61.24 | 74.81 | 51.80 | 47.07 | 41.36 | 22.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96.13 | -91.77 | -47.72 | -51.44 | -16.27 | -9.10 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70.76 | -60.07 | -27.71 | -29.35 | 3.89 | 7.72 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | 67.17 | 71.05 | 75.40 | 82.29 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.50 | 64.29 | 68.04 | 85.69 | 92.75 | - |