| 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 | 4,321,458,558.69 | 13,585,441,104.66 | 12,071,290,485.67 | 6,504,793,093.17 | 2,773,050,924.21 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,008,344,937.54 | 3,180,619,270.80 | 2,496,897,955.88 | 1,563,036,780.49 | 729,010,241.43 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,008,216,253.24 | 3,173,600,804.66 | 2,491,832,701.09 | 1,558,650,456.10 | 725,221,676.81 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 770,750,440.65 | 2,430,104,776.08 | 1,918,382,466.68 | 1,196,632,432.96 | 560,363,728.18 |
| 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 | 693,834,528.45 | 2,173,114,887.58 | 1,727,381,567.52 | 1,075,091,851.85 | 503,090,992.72 |
| 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 | 28.20 | 29.92 | 25.92 | 30.53 | 30.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.84 | 17.89 | 15.89 | 18.40 | 20.21 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.39 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 15.43 | 12.20 | 8.14 | 3.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 2.41 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 39.73 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 18.18 | 18.57 | 21.08 | 15.48 | 15.48 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 71.81 | 71.37 | 68.69 | 73.43 | 73.42 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 88.17 | 130.21 | 3,069.52 | -198.56 | -132.90 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 3.27 | 2.98 | 2.53 | 2.80 | 3.07 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.56 | 2.29 | 1.92 | 2.15 | 2.41 |
| 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 | 55.84 | 67.60 | 70.14 | 42.27 | 26.52 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.32 | 51.67 | 44.34 | 36.70 | 75.18 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.91 | 52.57 | 54.46 | 46.35 | 69.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.41 | 12.29 | 11.08 | 9.11 | 15.69 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.96 | 11.60 | 14.46 | 7.52 | 10.09 |