| 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 | 1,625,802,696.28 | 809,855,500.01 | 3,404,605,307.88 | 2,281,404,056.74 | 1,599,799,536.40 | 825,497,244.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,254,058.80 | 75,830,133.16 | 84,446,374.95 | -51,533,976.16 | -2,598,451.80 | 16,877,143.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,817,014.85 | 75,078,098.01 | 85,571,727.69 | -49,571,645.21 | -114,458.44 | 16,266,186.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,419,872.17 | 62,374,698.26 | 119,862,910.28 | -40,578,636.68 | 3,849,278.19 | 14,184,350.70 |
| 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 | 88,662,231.68 | 62,639,120.35 | 120,142,895.56 | -40,330,801.16 | 4,100,297.41 | 14,319,148.32 |
| 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 | 33.28 | 34.01 | 31.19 | 28.77 | 29.08 | 28.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 7.70 | 3.52 | -1.78 | 0.24 | 1.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 1.74 | 3.29 | -1.10 | 0.11 | 0.39 |
| 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 | 1.03 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.74 | 4.78 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.15 | - | - | - | - |
| 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 | 46.95 | 44.03 | 44.62 | 43.62 | 45.07 | 44.04 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.99 | 55.92 | 55.33 | 56.32 | 54.87 | 55.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.95 | -4.67 | -0.72 | 2.53 | 1.00 | -0.31 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 2.54 | 2.50 | 3.30 | 3.11 | 3.21 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.82 | 1.84 | 2.40 | 2.29 | 2.34 |
| 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 | 1.63 | -1.89 | -4.27 | -5.80 | -1.66 | -6.59 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150.05 | 349.31 | 159.46 | -215.04 | -105.36 | -72.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062.34 | 337.45 | -0.30 | -146.81 | -95.58 | -72.57 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -1.10 | -5.58 | -5.37 | -6.66 | -5.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | -1.13 | -4.72 | -3.14 | -0.21 | -2.21 |