| 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 | 765,265,184.21 | 506,998,641.12 | 2,592,196,225.39 | 2,092,059,399.68 | 1,350,913,448.99 | 762,296,613.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,091,127.85 | 303,555,606.02 | 2,109,802,117.61 | 1,817,568,543.94 | 842,756,999.38 | 350,290,526.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,043,992.75 | 303,501,468.21 | 2,106,869,818.06 | 1,817,131,659.23 | 842,183,753.81 | 349,035,586.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,175,295.83 | 277,815,657.50 | 1,800,042,144.80 | 1,533,576,285.11 | 701,020,855.66 | 310,478,780.77 |
| 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 | 920,173,702.20 | 266,282,253.63 | 1,668,727,334.63 | 1,368,641,707.61 | 601,759,508.44 | 247,428,846.59 |
| 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 | 66.18 | 70.46 | 70.67 | 71.68 | 70.22 | 71.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120.24 | 54.80 | 69.44 | 73.30 | 51.89 | 40.73 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 1.08 | 7.44 | 6.33 | 2.81 | 1.17 |
| 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 | 1.44 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.58 | 3.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | - | - | - | - |
| 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 | 23.10 | 18.66 | 18.40 | 18.16 | 18.77 | 16.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.98 | 80.34 | 78.74 | 78.78 | 78.35 | 80.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.49 | -8.82 | -316.71 | 192.00 | 145.34 | 44.73 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 4.41 | 5.50 | 7.92 | 6.70 | 7.73 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 4.34 | 5.39 | 7.76 | 6.55 | 7.55 |
| 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 | -43.35 | -33.49 | -19.77 | -23.79 | -40.82 | -49.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.41 | -13.34 | 30.76 | 56.37 | -22.95 | -61.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.91 | 7.62 | 33.33 | 52.63 | -23.42 | -58.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.04 | 14.30 | 7.84 | -0.74 | -6.17 | -6.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.67 | 14.08 | 16.43 | 9.97 | 8.32 | 5.64 |