| 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 | 5,010,162,955.44 | 2,477,529,030.80 | 11,719,216,833.38 | 8,515,170,111.54 | 5,944,286,461.92 | 2,470,026,547.23 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 659,179,723.82 | 314,601,279.35 | 1,545,331,391.12 | 1,317,910,376.99 | 1,032,668,114.14 | 275,831,543.77 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 671,863,526.25 | 323,831,050.41 | 1,542,789,839.25 | 1,321,578,614.69 | 1,035,989,532.09 | 276,033,010.58 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 668,243,292.58 | 321,355,875.90 | 1,267,032,861.94 | 967,661,083.72 | 754,074,644.36 | 208,846,089.75 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 669,943,672.66 | 323,281,033.97 | 1,270,019,388.82 | 969,344,631.56 | 754,441,559.08 | 210,659,967.20 |
| 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 | 36.57 | 41.67 | 37.20 | 36.44 | 38.38 | 38.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.34 | 12.97 | 10.81 | 11.36 | 12.69 | 8.46 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 4.56 | 2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 2.85 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.47 | 2.13 | 8.48 | 6.53 | 5.11 | 1.40 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 1.59 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 2.58 | 1.29 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 32.00 | 32.00 | 31.66 | 36.65 | 32.83 | 35.97 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 68.03 | 68.04 | 68.37 | 63.37 | 67.19 | 64.05 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -11.60 | -8.90 | -10.36 | -17.35 | -18.22 | -8.50 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 2.42 | 2.38 | 2.36 | 1.84 | 2.02 | 1.90 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 2.00 | 1.93 | 1.95 | 1.45 | 1.61 | 1.45 |
| 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 | -15.71 | 0.30 | -3.58 | 5.76 | 13.77 | 13.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.17 | 14.06 | -23.53 | 5.25 | 15.60 | 29.54 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.20 | 53.46 | -46.54 | -22.68 | -15.64 | -1.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 1.51 | 0.45 | 6.19 | 1.29 | 10.91 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | -4.44 | -4.43 | 3.90 | 1.00 | 12.18 |