| 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 | 460,869,253.77 | 212,002,399.05 | 825,397,797.20 | 646,310,729.73 | 405,024,853.01 | 199,236,548.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,192,249.93 | 56,852,397.81 | 39,087,805.17 | 144,401,420.69 | 100,932,956.19 | 50,262,341.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,767,887.26 | 55,550,359.91 | 38,863,747.55 | 144,212,254.67 | 100,804,286.39 | 50,262,759.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,334,639.19 | 48,137,550.37 | 21,530,544.55 | 123,523,551.66 | 87,281,016.36 | 46,845,096.86 |
| 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 | 91,046,083.02 | 44,497,393.80 | 42,216,726.62 | 112,975,682.11 | 79,202,846.22 | 41,654,332.06 |
| 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 | 90.18 | 90.14 | 89.57 | 89.37 | 89.53 | 88.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.90 | 22.71 | 2.61 | 19.11 | 21.55 | 23.51 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 1.33 | 1.29 | 3.41 | 2.43 | 1.28 |
| 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 | 0.64 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.05 | - | - | - | - |
| 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 | 12.04 | 11.47 | 12.59 | 11.98 | 12.21 | 11.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.55 | 81.19 | 80.22 | 80.19 | 79.85 | 80.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242.54 | -80.00 | -6.29 | -66.67 | -43.59 | -46.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 3.81 | 3.08 | 3.55 | 3.13 | 3.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 3.56 | 2.86 | 3.27 | 2.84 | 3.00 |
| 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 | 13.79 | 6.41 | -10.28 | -10.24 | -10.16 | 20.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.07 | 13.11 | -72.72 | -23.40 | -16.33 | 40.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.95 | 6.83 | -71.94 | -23.99 | -14.73 | 62.28 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 0.30 | 2.76 | 2.26 | 1.23 | 3.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -0.16 | 3.67 | 5.81 | 5.16 | 8.15 |