| 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 | 1,185,484,606.40 | 552,345,346.48 | 2,400,181,153.46 | 1,756,726,691.09 | 1,190,365,436.83 | 562,431,817.37 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 55,633,759.63 | 27,833,845.15 | 115,427,411.26 | 84,587,121.17 | 62,491,226.02 | 26,430,818.80 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 55,487,144.27 | 27,383,803.69 | 115,738,620.72 | 84,799,994.39 | 62,357,370.55 | 27,327,328.65 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 46,045,057.88 | 24,211,771.11 | 98,939,109.74 | 75,714,554.56 | 56,061,004.15 | 25,506,241.74 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 48,800,622.27 | 26,575,076.46 | 103,108,152.48 | 77,768,203.60 | 57,097,957.11 | 26,817,917.62 |
| 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 | 16.40 | 17.07 | 17.35 | 17.90 | 18.32 | 19.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 4.38 | 4.12 | 4.31 | 4.71 | 4.54 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 2.93 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 1.31 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.16 | 4.69 | 3.57 | 2.64 | 1.25 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 2.15 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 3.06 | 1.42 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 43.83 | 43.15 | 43.39 | 42.15 | 42.71 | 39.75 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 54.97 | 55.65 | 55.32 | 56.35 | 56.31 | 59.27 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -2.38 | -4.10 | 15.91 | 41.21 | 412.14 | 10.00 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.60 | 1.64 | 1.57 | 1.66 | 1.74 | 1.89 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.17 | 1.20 | 1.15 | 1.16 | 1.19 | 1.29 |
| 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 | -0.41 | -1.79 | 9.12 | 8.97 | 9.85 | 11.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.97 | 5.31 | 16.06 | 1.74 | 1.38 | 20.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.53 | -0.91 | 4.90 | -1.99 | -3.19 | 17.46 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 1.50 | 0.98 | 1.08 | 0.33 | 5.06 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 8.10 | 8.01 | 7.76 | 6.56 | 10.29 |