| 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 | 2,619,439,927.18 | 1,201,208,116.18 | 4,099,543,471.30 | 2,763,796,592.09 | 1,727,131,564.86 | 823,390,813.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,603,927.88 | 14,584,983.24 | 34,511,390.63 | 33,924,287.43 | 37,702,007.31 | 9,020,260.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,758,994.54 | 13,934,643.98 | 31,095,008.21 | 32,031,147.22 | 36,620,332.87 | 8,416,940.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,634,742.94 | 14,520,874.78 | 37,509,624.41 | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 |
| 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 | 19,769,596.87 | 14,520,874.78 | 37,509,624.41 | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 |
| 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 | 4.90 | 5.74 | 5.61 | 5.89 | 7.05 | 8.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 1.21 | 0.92 | 1.30 | 2.05 | 1.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.40 | 1.14 | 1.13 | 1.12 | 0.33 |
| 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 | 4.33 | 2.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.31 | - | - | - | - |
| 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 | 51.73 | 49.50 | 47.45 | 42.67 | 41.79 | 40.95 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.28 | 50.50 | 52.55 | 57.33 | 58.21 | 59.05 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 2.40 | 2.07 | 2.51 | 3.66 | 2.18 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.69 | 1.68 | 1.93 | 2.09 | 2.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.09 | 1.05 | 1.12 | 1.30 | 1.36 |
| 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 | 51.66 | 45.89 | 15.93 | 10.17 | 14.73 | 21.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.61 | 61.69 | 24.21 | 8.70 | 4,702.54 | 142.41 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.27 | 42.12 | 21.35 | 27.34 | 1,236.27 | 167.69 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 2.18 | - | 0.19 | 1.56 | 1.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.26 | 19.47 | 18.40 | 6.02 | 4.64 | 4.21 |