| 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 | 561,067,709.46 | 2,417,270,095.21 | 2,013,441,144.08 | 1,177,395,107.34 | 559,586,448.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,328,838.58 | 1,324,885,948.04 | 1,238,263,589.85 | 682,977,342.66 | 311,884,605.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,107,729.47 | 1,302,520,572.46 | 1,230,758,124.76 | 676,512,641.94 | 310,156,612.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,056,017.24 | 1,075,067,812.78 | 1,039,751,020.31 | 560,624,622.89 | 255,317,343.82 |
| 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 | 246,212,120.82 | 1,048,756,524.13 | 1,007,811,683.44 | 550,361,706.25 | 251,687,818.52 |
| 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 | 68.09 | 67.61 | 71.87 | 69.19 | 68.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.10 | 44.47 | 51.64 | 47.62 | 45.63 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 13.41 | 12.93 | 7.29 | 3.34 |
| 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 | 20.94 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | - | - | - | - |
| 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 | 13.01 | 14.13 | 14.76 | 15.43 | 16.69 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.92 | 82.81 | 82.13 | 81.52 | 80.23 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112.81 | -40.20 | -37.82 | -26.47 | -190.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.56 | 6.37 | 5.80 | 5.35 | 4.54 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 5.39 | 4.87 | 4.36 | 3.68 |
| 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 | 0.26 | 25.49 | 24.46 | 59.00 | 138.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.78 | 1,332.98 | 30.36 | 84.23 | 296.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.18 | 1,054.18 | 28.04 | 81.75 | 317.33 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.23 | 11.86 | -1.69 | -1.57 | -0.58 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.33 | 8.06 | -2.81 | -2.58 | 0.01 |