| 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 | 2,278,671,602.80 | 8,813,372,089.39 | 6,365,106,563.43 | 4,137,652,679.43 | 1,765,653,515.37 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 587,997,426.81 | 2,293,710,399.33 | 1,617,998,784.34 | 1,102,940,668.89 | 458,350,549.24 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 587,939,440.00 | 2,292,873,205.13 | 1,617,663,215.48 | 1,103,231,939.58 | 458,825,413.14 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 519,514,677.84 | 2,013,734,812.29 | 1,418,815,106.55 | 961,734,830.31 | 400,889,627.93 |
| 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 | 519,648,870.94 | 2,011,422,999.24 | 1,416,978,365.08 | 960,131,396.66 | 399,864,260.85 |
| 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 | 33.81 | 34.30 | 34.94 | 35.22 | 35.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.80 | 22.85 | 22.29 | 23.24 | 22.70 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.36 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 21.59 | 15.43 | 10.49 | 4.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.92 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 14.43 | 15.34 | 14.97 | 13.88 | 14.30 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 85.50 | 84.59 | 84.97 | 86.05 | 85.63 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -19.12 | -231.58 | 82.36 | 1,134.90 | -97.18 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 5.89 | 5.55 | 5.88 | 6.17 | 5.92 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 3.93 | 3.79 | 4.12 | 4.52 | 4.29 |
| 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 | 29.06 | 22.99 | 20.05 | 16.97 | 7.32 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.29 | 24.40 | 22.28 | 25.67 | 28.77 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.96 | 24.77 | 21.23 | 23.93 | 28.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.79 | 14.70 | 17.46 | 23.24 | 17.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.97 | 17.80 | 19.60 | 24.25 | 18.22 |