| 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 | 3,723,108,865.95 | 20,326,296,258.85 | 16,162,431,171.52 | 9,519,943,302.69 | 4,106,096,108.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,639,173.74 | 2,009,857,521.76 | 1,683,707,494.45 | 1,146,457,216.00 | 481,044,307.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,752,956.65 | 1,993,205,198.81 | 1,666,876,155.34 | 1,135,300,499.73 | 478,420,020.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,672,860.32 | 1,731,412,347.10 | 1,456,747,151.65 | 989,152,098.88 | 453,837,479.86 |
| 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 | 334,578,442.37 | 1,602,493,353.66 | 1,372,694,231.78 | 910,786,618.33 | 414,605,058.76 |
| 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 | 18.34 | 17.17 | 16.32 | 17.67 | 17.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.61 | 8.52 | 9.01 | 10.39 | 11.05 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 7.47 | 6.34 | 4.29 | 2.01 |
| 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 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | - | - | - | - |
| 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 | 42.99 | 43.70 | 46.73 | 47.44 | 43.91 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.42 | 54.77 | 51.89 | 50.88 | 54.43 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.73 | 73.81 | 36.36 | 71.30 | 32.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 2.18 | 2.06 | 1.98 | 2.11 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.74 | 1.69 | 1.53 | 1.65 |
| 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 | -9.33 | 18.40 | 27.39 | 23.07 | 11.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.00 | 17.23 | 24.45 | 44.66 | 19.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.30 | 0.89 | 7.93 | 24.04 | 8.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.59 | 7.32 | 7.67 | 8.78 | 8.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 8.52 | 6.16 | 8.65 | 4.61 |