| 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 | 4,292,999,950.68 | 2,117,841,363.93 | 6,862,316,073.26 | 4,999,118,443.66 | 3,256,612,327.27 | 1,618,200,158.07 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 700,619,320.50 | 314,596,454.63 | 1,063,464,987.70 | 922,886,146.34 | 671,740,944.27 | 309,253,862.01 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 690,510,157.82 | 317,797,603.82 | 1,051,678,443.06 | 917,079,602.95 | 669,953,708.45 | 306,178,797.77 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 570,429,148.44 | 267,816,764.05 | 841,682,472.52 | 753,512,049.08 | 530,319,864.12 | 250,366,108.23 |
| 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 | 522,787,762.09 | 260,269,655.73 | 871,582,839.83 | 748,766,767.61 | 519,536,902.28 | 245,896,563.91 |
| 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 | 31.82 | 28.50 | 31.59 | 32.88 | 34.16 | 30.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.29 | 12.65 | 12.27 | 15.07 | 16.28 | 15.47 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 7.01 | 3.60 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.06 | 2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 2.29 | 8.87 | 7.67 | 5.48 | 2.64 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 2.59 | 1.39 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 40.55 | 41.78 | 38.88 | 37.69 | 37.07 | 33.75 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 47.87 | 46.61 | 48.68 | 49.58 | 49.81 | 53.01 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 9.39 | 17.75 | -42.88 | 79.35 | -33.71 | -19.68 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.65 | 1.31 | 1.38 | 1.43 | 1.56 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.02 | 0.73 | 0.83 | 0.89 | 1.03 |
| 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 | 31.82 | 30.88 | 44.84 | 41.15 | 40.21 | 51.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 1.73 | 40.25 | 46.40 | 53.93 | 44.96 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 5.85 | 50.41 | 55.80 | 52.19 | 42.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 5.20 | 4.28 | 7.10 | 6.52 | 6.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.45 | 19.62 | 17.30 | 22.60 | 23.83 | 19.06 |