| 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 | 2,407,203,605.84 | 9,025,821,822.22 | 6,222,830,630.43 | 4,196,136,846.89 | 1,853,842,113.41 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 818,176,911.20 | 2,824,311,931.32 | 1,838,611,570.75 | 1,173,453,481.95 | 359,192,685.63 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 814,534,137.53 | 2,819,402,093.38 | 1,837,278,654.02 | 1,172,723,639.73 | 358,854,406.82 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 564,725,020.39 | 1,985,964,589.08 | 1,254,012,180.84 | 790,329,519.77 | 237,406,868.15 |
| 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 | 483,416,308.44 | 1,764,339,650.99 | 1,105,165,741.37 | 710,499,675.39 | 200,507,242.93 |
| 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 | 46.42 | 43.84 | 41.96 | 39.50 | 33.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.46 | 22.00 | 20.15 | 18.83 | 12.81 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 5.60 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 17.27 | 10.98 | 7.03 | 2.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 4.62 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 38.62 | 47.25 | 50.74 | 51.68 | 52.52 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 48.47 | 38.94 | 35.77 | 34.80 | 33.71 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 36.22 | 19.15 | 15.68 | 16.30 | 12.08 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.58 | 1.38 | 1.39 | 1.40 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.53 | 0.89 | 0.79 | 0.82 | 0.69 |
| 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 | 29.85 | 24.99 | 22.93 | 24.45 | 16.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127.78 | 133.79 | 141.30 | 118.77 | 125.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141.10 | 119.46 | 112.59 | 127.75 | 166.41 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.43 | 28.69 | 26.04 | 20.88 | 22.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.22 | 8.61 | 6.15 | 5.00 | 6.17 |