| 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 | 会员可见 | 1,299,182,486.26 | 663,474,487.00 | 3,025,668,449.47 | 2,375,558,559.03 | 1,656,909,962.41 | 808,088,120.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,555,490.63 | 520,128,143.75 | 2,290,521,328.59 | 1,861,817,401.80 | 1,304,556,591.94 | 621,883,086.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,740,042.59 | 520,295,507.69 | 2,281,036,344.08 | 1,854,346,896.10 | 1,304,597,339.75 | 622,096,620.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,214,516.29 | 443,999,419.94 | 1,956,336,914.25 | 1,585,192,075.59 | 1,121,351,925.58 | 528,090,559.82 |
| 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 | 789,462,519.57 | 443,739,215.86 | 1,957,596,837.74 | 1,585,514,287.73 | 1,120,906,084.06 | 527,437,488.06 |
| 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 | 93.44 | 93.85 | 94.64 | 94.80 | 94.91 | 94.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.90 | 66.92 | 64.66 | 66.73 | 67.68 | 65.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.94 | 5.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.33 | 6.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.32 | 5.52 | 27.61 | 22.95 | 16.79 | 7.95 |
| 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 | 1.22 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.18 | 3.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.08 | - | - | - | - |
| 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 | 8.34 | 3.70 | 4.68 | 4.34 | 4.50 | 3.90 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.07 | 94.54 | 93.48 | 93.72 | 93.43 | 94.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182.51 | -52.17 | -71.93 | -67.66 | -54.99 | -44.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.01 | 20.99 | 14.67 | 16.56 | 16.84 | 20.88 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.62 | 20.46 | 14.29 | 16.08 | 16.33 | 20.38 |
| 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 | -21.59 | -17.90 | 5.45 | 9.46 | 13.53 | 28.24 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.67 | -16.36 | 6.13 | 12.92 | 16.93 | 28.14 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.57 | -15.87 | 5.33 | 11.79 | 16.35 | 27.38 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.88 | 19.73 | 22.83 | 14.55 | 12.16 | 10.07 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.40 | 19.33 | 21.72 | 13.66 | 11.88 | 9.29 |