| 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 | 15,441,911,409.78 | 6,718,992,840.86 | 35,172,143,340.81 | 24,580,991,677.27 | 16,411,562,790.11 | 6,725,519,969.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,053,466.09 | 169,534,759.73 | 921,570,155.66 | 690,461,440.78 | 516,133,316.06 | 215,044,663.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,026,080.68 | 169,023,621.70 | 919,693,601.01 | 687,533,692.29 | 513,812,520.88 | 214,831,506.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,253,725.05 | 142,884,278.74 | 763,939,218.70 | 597,264,214.37 | 448,587,441.01 | 184,442,470.88 |
| 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 | 327,133,974.13 | 117,941,603.78 | 657,430,836.06 | 513,150,109.37 | 378,024,578.09 | 148,339,621.66 |
| 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 | 7.86 | 7.82 | 7.84 | 7.59 | 7.63 | 8.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 2.13 | 2.17 | 2.43 | 2.73 | 2.74 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 1.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 0.83 | 4.43 | 3.39 | 2.50 | 0.96 |
| 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 | 15.42 | 5.75 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.21 | - | - | - | - |
| 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 | 71.79 | 71.14 | 71.34 | 72.37 | 71.13 | 71.47 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.85 | 26.29 | 26.14 | 25.26 | 26.36 | 25.88 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.44 | 10.83 | 13.80 | 14.29 | 17.94 | 9.38 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.10 | 1.10 | 1.09 | 1.09 | 1.12 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.01 | 1.05 | 0.98 | 0.99 | 0.97 |
| 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 | -5.91 | -0.10 | -10.68 | -6.91 | -11.84 | -22.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.48 | -21.16 | -4.56 | -6.98 | -4.82 | 3.82 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.46 | -20.49 | -9.98 | -11.12 | -11.44 | -11.16 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.93 | 6.35 | 6.82 | 6.97 | 7.43 | 11.66 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.02 | 4.70 | -0.41 | 6.75 | 0.18 | 15.01 |