| 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 | 2,787,384,427.09 | 1,244,632,389.47 | 4,630,937,584.04 | 3,415,456,710.58 | 2,254,025,530.13 | 963,570,309.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,169,793.98 | 304,743,512.84 | 1,253,019,545.96 | 1,013,565,880.11 | 627,428,017.78 | 253,503,539.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,542,583.49 | 305,271,425.70 | 1,247,324,270.90 | 1,008,337,971.65 | 622,394,531.80 | 252,139,590.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,433,253.28 | 256,579,283.02 | 1,063,049,021.29 | 855,031,584.91 | 528,169,774.36 | 214,037,949.38 |
| 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 | 381,870,241.71 | 153,440,396.76 | 657,740,219.88 | 540,385,261.63 | 348,767,400.93 | 214,037,949.38 |
| 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 | 36.36 | 34.98 | 40.42 | 41.20 | 38.92 | 37.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.04 | 20.61 | 22.96 | 25.03 | 23.43 | 22.21 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.47 | 3.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.80 | 4.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.87 | 2.80 | 13.08 | 10.66 | 7.17 | 2.56 |
| 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 | 2.69 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.57 | 16.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.17 | - | - | - | - |
| 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 | 35.84 | 37.36 | 35.60 | 36.22 | 39.53 | 34.87 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.86 | 52.66 | 51.66 | 51.83 | 50.14 | 54.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.91 | 34.95 | 41.58 | 35.07 | 33.80 | 23.50 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.35 | 1.19 | 1.11 | 0.83 | 0.90 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.78 | 0.74 | 0.73 | 0.55 | 0.59 |
| 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 | 23.66 | 20.16 | 44.68 | 56.21 | 59.78 | 61.61 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.49 | 14.16 | 77.70 | 90.02 | 83.05 | 64.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.49 | 12.07 | 87.72 | 100.91 | 108.48 | 81.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.84 | 14.36 | 0.96 | 13.34 | 10.41 | 36.06 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.63 | 18.49 | 7.17 | 12.12 | 10.03 | -2.79 |