| 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 | 10,564,607,497.70 | 5,004,599,260.10 | 22,401,181,999.32 | 17,152,358,938.64 | 10,119,890,998.32 | 4,494,571,534.31 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 418,485,462.22 | 182,255,218.49 | 1,053,746,591.59 | 1,016,839,013.68 | 492,044,992.70 | 181,677,186.30 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 416,093,034.96 | 181,433,006.66 | 1,046,716,099.29 | 1,013,473,092.78 | 489,413,997.64 | 180,570,817.48 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 445,601,990.01 | 186,206,323.19 | 1,036,148,543.39 | 983,242,193.92 | 504,349,473.91 | 190,152,090.32 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 397,676,321.11 | 161,950,768.05 | 970,956,088.36 | 930,514,536.21 | 495,004,286.16 | 178,417,941.14 |
| 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 | 20.52 | 20.66 | 21.33 | 21.98 | 22.26 | 21.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 3.72 | 4.63 | 5.73 | 4.98 | 4.23 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 3.18 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 1.74 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 0.99 | 6.09 | 5.82 | 3.15 | 1.15 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 2.22 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 20.85 | 11.55 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.44 | 0.22 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 46.88 | 41.44 | 42.10 | 43.69 | 45.09 | 40.62 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 51.23 | 56.56 | 56.00 | 54.59 | 53.43 | 57.72 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | 458.99 | -102.29 | -10.08 | -14.54 | -6.82 | -2.70 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 0.92 | 0.92 | 1.07 | 1.10 | 1.34 | 1.60 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.56 | 0.60 | 0.78 | 0.79 | 0.94 | 1.22 |
| 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 | 4.39 | 11.35 | 11.05 | 11.50 | 21.38 | 19.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.95 | 0.32 | -30.73 | -10.22 | -17.52 | -39.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.66 | -9.23 | -29.13 | -12.33 | -17.82 | -37.18 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 2.50 | 1.78 | 2.02 | 3.96 | 2.54 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.85 | 4.61 | 3.97 | 3.48 | 9.23 | 6.79 |