| 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 | 28,436,386,278.90 | 13,121,278,586.44 | 27,838,535,232.01 | 20,989,478,458.12 | 15,134,815,481.78 | 7,818,319,389.83 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 797,956,840.02 | 400,467,333.23 | 1,041,103,217.90 | 787,793,484.04 | 526,745,948.18 | 195,183,928.34 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 788,178,879.01 | 399,410,230.56 | 1,004,744,187.13 | 779,673,073.71 | 520,038,206.94 | 192,695,540.68 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 673,155,303.74 | 340,721,197.84 | 858,032,514.11 | 676,499,835.39 | 447,649,676.02 | 166,543,752.52 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 655,645,999.98 | 332,326,414.49 | 846,543,591.10 | 666,826,170.54 | 438,076,700.28 | 162,401,970.99 |
| 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 | 4.79 | 4.87 | 7.86 | 7.61 | 6.70 | 5.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 2.60 | 3.08 | 3.22 | 2.96 | 2.13 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 9.51 | 4.91 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 9.69 | 4.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.21 | 4.70 | 12.79 | 10.22 | 6.81 | 2.55 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 43.42 | 27.54 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 134.21 | 54.28 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 3.50 | 1.63 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 13.71 | 14.42 | 14.93 | 15.87 | 14.64 | 15.02 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 85.56 | 84.66 | 84.22 | 83.17 | 84.19 | 83.86 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -473.54 | -571.20 | 781.43 | 783.78 | 6,757.19 | 2,764.52 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 2.79 | 2.63 | 2.41 | 2.17 | 2.05 | 1.83 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.62 | 0.90 | 0.58 | 0.33 | 0.09 | -0.08 |
| 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 | 87.89 | 67.83 | 19.46 | 11.93 | 16.61 | 37.85 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.49 | 105.17 | 74.45 | 77.62 | 66.05 | 62.87 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.66 | 104.63 | 73.08 | 73.56 | 56.71 | 52.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.16 | 12.70 | 11.18 | 10.16 | 8.32 | 7.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.36 | 11.63 | 8.09 | 8.53 | 5.02 | 5.44 |