| 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 | 2,909,615,284.74 | 12,727,176,117.02 | 9,189,117,051.83 | 5,985,171,605.71 | 3,057,916,211.41 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 840,145,927.29 | 3,728,743,797.64 | 2,716,111,858.44 | 1,739,015,390.65 | 900,309,122.53 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 832,941,412.33 | 3,726,404,368.46 | 2,737,371,047.17 | 1,760,215,333.12 | 911,025,403.29 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 566,302,722.84 | 2,683,361,600.63 | 2,029,048,780.41 | 1,289,918,762.98 | 662,533,855.34 |
| 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 | 531,834,538.12 | 2,392,941,073.83 | 1,824,316,664.73 | 1,175,805,395.59 | 597,626,575.56 |
| 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 | 42.74 | 42.73 | 41.95 | 41.71 | 41.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.46 | 21.08 | 22.08 | 21.55 | 21.67 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.51 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 7.73 | 6.04 | 4.04 | 2.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 4.11 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 3.58 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 60.42 | 61.01 | 60.41 | 60.04 | 59.29 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 35.42 | 34.83 | 35.29 | 36.23 | 36.96 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 7.83 | 8.40 | 8.24 | 7.89 | 7.89 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.41 | 0.44 | 0.39 | 0.43 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.14 | -0.07 | -0.09 | -0.10 |
| 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 | -4.85 | -0.92 | -5.19 | -4.40 | 5.59 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.68 | 10.01 | -4.01 | -4.00 | 12.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.01 | 13.44 | -5.01 | -10.11 | 0.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.92 | 15.07 | 13.14 | 11.21 | 16.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.86 | 23.07 | 23.49 | 15.18 | 12.61 |