| 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 | 1,198,007,005.48 | 4,364,829,477.47 | 6,410,351,527.92 | 3,575,249,694.16 | 1,242,260,262.53 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 439,636,006.22 | 1,827,902,750.37 | 1,580,678,784.90 | 1,001,957,894.32 | 476,946,665.68 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 441,121,696.84 | 1,829,269,474.48 | 1,580,416,718.39 | 1,001,745,858.82 | 478,645,604.31 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 426,352,123.11 | 1,818,699,408.41 | 1,521,576,890.64 | 972,730,766.72 | 475,226,704.04 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 430,171,336.88 | 1,790,336,174.26 | 1,513,743,522.45 | 966,528,910.93 | 474,234,549.39 |
| 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 | 49.73 | 48.93 | 56.98 | 57.10 | 59.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.59 | 41.67 | 44.01 | 44.93 | 48.16 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 4.44 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 1.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 8.60 | 7.24 | 4.78 | 2.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 0.95 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 63.56 | 63.11 | 66.02 | 64.43 | 65.60 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 29.76 | 31.83 | 32.81 | 34.41 | 34.31 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | 7.89 | 8.39 | 12.26 | 11.72 | 11.29 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.61 | 1.49 | 1.67 | 1.36 | 1.71 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.33 | 1.19 | 1.32 | 1.01 | 1.14 |
| 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 | 21.40 | 0.32 | 28.95 | 28.65 | 22.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.82 | 2.71 | 36.99 | 36.25 | 39.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.29 | 1.62 | 35.13 | 37.64 | 43.81 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.22 | 16.94 | 19.41 | 17.30 | 16.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.81 | 34.31 | 27.73 | 14.25 | 25.36 |