| 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 | 3,078,710,957.59 | 11,211,623,666.19 | 8,548,241,751.78 | 5,929,090,777.20 | 2,835,466,240.22 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 639,030,520.00 | 1,834,436,576.13 | 1,586,967,886.42 | 1,170,486,868.73 | 494,441,260.82 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 656,203,673.69 | 1,866,682,874.91 | 1,617,348,103.86 | 1,197,935,344.10 | 510,416,544.92 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 522,728,505.82 | 1,650,741,139.89 | 1,411,764,462.20 | 1,053,537,430.28 | 404,710,693.39 |
| 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 | 506,674,352.32 | 1,627,718,404.74 | 1,397,067,248.19 | 1,046,534,624.68 | 416,107,568.49 |
| 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 | 60.53 | 57.27 | 58.46 | 58.49 | 56.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.98 | 14.72 | 16.52 | 17.77 | 14.27 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.52 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 14.04 | 12.32 | 9.47 | 3.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.45 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 32.68 | 33.41 | 34.19 | 34.05 | 22.16 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 63.16 | 62.37 | 61.61 | 61.68 | 73.45 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -503.44 | -51.08 | -63.11 | -48.07 | -36.35 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.99 | 1.87 | 1.59 | 1.46 | 2.61 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.43 | 1.20 | 1.08 | 2.08 |
| 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 | -2.10 | -0.87 | 1.18 | 1.46 | 2.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | -2.48 | -1.92 | 2.12 | 6.87 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -2.55 | 1.07 | 6.28 | 11.00 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.18 | -14.78 | -6.02 | -5.67 | 10.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.27 | -8.33 | 9.95 | 6.47 | 6.26 |