| 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 | 3,282,371,654.33 | 13,570,698,080.87 | 10,097,493,674.30 | 6,593,254,914.99 | 2,866,993,030.25 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 883,002,585.19 | 4,023,068,319.06 | 2,902,111,262.03 | 1,985,482,573.86 | 883,431,067.88 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 883,026,480.17 | 3,901,393,040.77 | 2,910,075,587.74 | 1,992,999,391.63 | 883,460,879.73 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 748,532,609.44 | 3,313,552,187.32 | 2,462,212,944.86 | 1,689,284,921.69 | 723,100,538.16 |
| 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 | 677,950,685.64 | 2,982,577,897.11 | 2,194,894,494.02 | 1,506,913,971.07 | 633,203,947.14 |
| 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 | 37.04 | 40.70 | 40.14 | 40.96 | 43.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.80 | 24.42 | 24.38 | 25.62 | 25.22 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.02 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 18.17 | 13.68 | 9.49 | 4.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 4.10 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 4.72 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 9.81 | 12.28 | 13.00 | 14.76 | 10.59 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 84.63 | 82.44 | 81.84 | 80.39 | 84.05 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -47.52 | -80.27 | -89.15 | -78.11 | -76.09 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 8.72 | 6.07 | 5.22 | 4.34 | 6.81 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 7.05 | 5.02 | 4.25 | 3.55 | 5.44 |
| 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 | 14.49 | 17.68 | 14.06 | 19.66 | 8.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -2.52 | -6.84 | 1.16 | -16.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.07 | -3.76 | -6.07 | 0.95 | -23.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.93 | 11.09 | 11.59 | 5.90 | 13.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.17 | 12.82 | 13.14 | 11.33 | 12.28 |