| 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 | 1,107,335,177.06 | 550,148,325.60 | 1,857,027,665.81 | 1,359,306,546.55 | 845,656,178.97 | 445,427,131.38 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 544,339,918.11 | 289,230,365.78 | 1,007,644,527.29 | 799,900,439.85 | 512,111,862.30 | 269,669,855.21 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 539,902,150.13 | 287,230,290.70 | 1,005,094,313.87 | 798,105,832.19 | 511,015,745.23 | 269,612,031.76 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 440,829,330.41 | 230,323,018.56 | 851,294,816.33 | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 |
| 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 | 441,047,928.96 | 230,309,904.31 | 851,629,453.57 | 682,982,354.63 | 438,489,378.47 | 230,267,523.78 |
| 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 | 60.13 | 61.76 | 64.23 | 66.93 | 67.92 | 66.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.81 | 41.87 | 45.84 | 50.25 | 51.85 | 51.70 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 6.05 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.55 | 3.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.65 | 2.46 | 11.32 | 10.29 | 6.72 | 3.53 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 4.45 | 2.24 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 22.85 | 9.73 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 24.96 | 23.09 | 13.74 | 17.80 | 16.85 | 15.72 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 74.60 | 76.46 | 85.74 | 81.55 | 82.49 | 83.61 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -26.35 | -35.88 | -56.81 | -41.32 | -33.59 | -30.07 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 4.07 | 4.36 | 4.86 | 2.84 | 3.30 | 3.77 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 3.80 | 4.06 | 4.46 | 2.51 | 2.95 | 3.42 |
| 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 | 30.94 | 23.51 | 0.06 | -1.26 | 0.07 | 0.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 7.25 | -8.73 | -2.22 | 1.52 | -0.81 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.02 | -9.05 | -4.04 | -1.26 | -0.57 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.94 | 34.59 | 35.54 | 8.67 | 9.12 | 9.32 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.12 | 47.19 | 33.09 | 11.23 | 13.71 | 12.39 |