| 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 | 363,978,685.86 | 1,608,982,365.83 | 1,086,553,082.31 | 603,472,049.67 | 257,836,440.72 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 1,532,372,195.89 | 4,700,788,965.47 | 4,558,423,999.34 | 2,350,905,484.96 | 1,295,365,664.33 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 1,532,769,853.81 | 4,701,839,108.08 | 4,560,034,745.64 | 2,352,708,168.93 | 1,297,008,542.27 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 1,514,322,815.45 | 4,630,183,835.79 | 4,503,584,192.80 | 2,328,360,588.90 | 1,284,794,152.98 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 1,478,691,128.48 | 4,507,725,742.38 | 4,421,925,308.59 | 2,302,193,563.97 | 1,272,927,837.95 |
| 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 | 56.06 | 51.18 | 52.65 | 44.61 | 44.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416.05 | 287.77 | 414.48 | 385.83 | 498.30 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 3.50 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 2.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 8.05 | 7.93 | 4.16 | 2.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 0.47 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 32.78 | 32.53 | 32.17 | 34.89 | 31.80 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 64.56 | 64.78 | 65.18 | 62.60 | 65.76 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | 16.23 | 11.31 | 14.26 | 11.91 | 13.45 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 0.72 | 0.65 | 0.93 | 0.81 | 0.57 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.70 | 0.63 | 0.90 | 0.80 | 0.55 |
| 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 | 41.17 | 8.54 | 6.48 | 10.24 | 2.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.30 | 3.47 | 15.26 | 10.07 | 12.11 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.16 | 2.45 | 15.10 | 9.74 | 12.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 13.60 | 17.87 | 16.67 | 17.02 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.74 | 7.78 | 6.22 | 3.71 | 4.89 |