| 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 | 2,427,674,161.67 | 1,377,665,386.81 | 4,638,333,320.29 | 3,594,362,250.94 | 2,312,588,368.03 | 1,302,151,006.25 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 564,455,009.09 | 388,887,519.75 | 963,078,868.35 | 818,257,968.46 | 518,649,803.71 | 360,336,473.07 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 565,723,958.11 | 388,891,913.09 | 962,284,512.41 | 817,541,482.11 | 518,353,171.61 | 360,972,719.89 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 464,437,049.01 | 308,103,493.23 | 807,448,009.37 | 676,388,028.47 | 434,121,676.40 | 291,385,942.96 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 106,545,972.91 | 71,173,491.92 | 168,182,048.14 | 149,953,318.27 | 93,146,932.33 | 64,698,264.78 |
| 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 | 48.28 | 49.22 | 48.81 | 48.51 | 49.21 | 50.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.13 | 22.36 | 17.41 | 18.82 | 18.77 | 22.38 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 5.83 | 3.84 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 8.87 | 5.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 1.72 | 4.29 | 3.94 | 2.50 | 1.71 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 4.14 | 2.56 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 6.25 | 4.09 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.37 | 0.20 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 39.75 | 41.38 | 47.05 | 42.38 | 42.83 | 42.28 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 29.14 | 27.28 | 25.65 | 26.48 | 27.12 | 27.25 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | 55.97 | 74.20 | 44.44 | 26.95 | 27.86 | 20.66 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.22 | 1.41 | 1.21 | 0.85 | 0.70 | 0.78 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.05 | 1.25 | 1.04 | 0.72 | 0.53 | 0.64 |
| 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 | 4.98 | 5.80 | 7.43 | 7.15 | 4.92 | 11.86 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 7.92 | 14.14 | 16.64 | 14.20 | 14.79 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.38 | 10.01 | 45.20 | 45.58 | 42.74 | 44.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.44 | 6.08 | -1.36 | 181.45 | 189.58 | 193.62 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 5.99 | 6.71 | 8.27 | 3.82 | 9.55 |