| 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 | 2,077,320,431.29 | 7,409,840,762.68 | 5,394,584,562.27 | 3,578,049,798.15 | 1,758,870,895.53 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 184,257,207.79 | 787,186,350.51 | 623,867,070.16 | 409,025,343.37 | 182,708,668.49 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 184,517,259.06 | 785,340,460.67 | 622,886,528.40 | 408,471,389.57 | 182,636,555.19 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 165,032,477.87 | 687,086,440.06 | 553,309,244.93 | 357,183,254.49 | 162,549,326.12 |
| 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 | 169,210,530.88 | 691,783,396.04 | 557,029,082.53 | 357,780,204.86 | 162,245,470.40 |
| 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 | 15.96 | 17.36 | 17.85 | 17.46 | 16.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.94 | 9.27 | 10.26 | 9.98 | 9.24 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.65 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 13.22 | 11.13 | 7.45 | 3.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.34 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 65.80 | 55.66 | 53.05 | 52.26 | 53.11 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 34.01 | 43.99 | 46.67 | 47.58 | 46.74 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 30.73 | -87.01 | 84.01 | -30.89 | -45.17 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.74 | 1.65 | 1.72 | 1.69 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.12 | 1.04 | 1.15 | 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 | 18.11 | 59.08 | 67.11 | 94.51 | 118.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 149.35 | 193.58 | 234.92 | 263.11 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 140.80 | 184.46 | 216.58 | 253.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.13 | 32.49 | 30.71 | 26.11 | 19.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.22 | 43.06 | 39.44 | 48.24 | 52.63 |