| 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 | 5,666,696,078.55 | 25,730,460,453.80 | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.30 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 326,936,876.69 | 2,468,820,133.33 | 2,002,869,813.71 | 1,351,601,937.60 | 377,991,606.63 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 328,323,672.34 | 2,425,182,659.36 | 1,970,868,937.36 | 1,345,238,286.80 | 373,282,822.62 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 361,087,046.77 | 2,262,729,512.54 | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 |
| 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 | 291,173,771.27 | 2,005,394,698.48 | 1,700,631,412.18 | 1,117,683,043.28 | 288,554,533.70 |
| 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 | 18.57 | 19.50 | 21.53 | 21.72 | 14.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.37 | 8.79 | 10.53 | 10.99 | 5.81 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 7.12 | 6.14 | 3.96 | 1.01 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 4.26 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 55.94 | 54.97 | 53.72 | 56.32 | 57.73 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 40.27 | 41.23 | 40.40 | 37.84 | 36.26 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 3.02 | 5.43 | 5.06 | 5.57 | 4.09 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.11 | 1.18 | 1.16 | 1.16 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.53 | 0.48 | 0.60 | 0.68 |
| 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 | -4.94 | 5.21 | -3.82 | -14.28 | -3.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.51 | 294.25 | 241.75 | 189.49 | 85.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 657.63 | 623.39 | 524.14 | 553.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.43 | 11.54 | 9.30 | 2.52 | -0.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | -0.41 | 3.29 | 6.79 | 14.34 |