| 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 | 会员可见 | 会员可见 | 4,121,623,521.05 | 1,988,768,063.79 | 7,655,630,390.28 | 5,465,724,208.29 | 3,431,059,232.90 | 1,726,179,428.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,803,142.73 | 82,254,843.25 | 408,992,532.41 | 389,010,114.07 | 269,520,450.52 | 158,561,269.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,075,762.22 | 82,459,477.38 | 417,438,824.65 | 388,194,947.29 | 269,693,220.44 | 158,554,588.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,614,969.86 | 66,887,986.67 | 362,338,853.82 | 328,236,589.93 | 234,468,096.38 | 134,982,029.46 |
| 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 | 会员可见 | 121,668,797.95 | 64,675,904.51 | 361,841,975.84 | 326,982,523.24 | 232,394,897.10 | 133,822,619.86 |
| 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 | 8.20 | 8.76 | 9.87 | 11.57 | 12.10 | 12.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 3.36 | 4.73 | 6.01 | 6.83 | 7.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.65 | 4.49 | 4.51 | 3.34 | 2.01 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 2.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 1.96 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.20 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.89 | 68.99 | 69.01 | 72.06 | 71.10 | 68.52 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.88 | 30.78 | 30.78 | 27.68 | 28.64 | 31.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 2.70 | 3.96 | 5.26 | 5.66 | 6.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.75 | 0.79 | 0.68 | 0.74 | 0.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.54 | 0.59 | 0.46 | 0.53 | 0.54 |
| 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 | 20.13 | 15.21 | 17.43 | 17.18 | 20.76 | 37.17 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.04 | -48.03 | 37.31 | 264.22 | 2,678.24 | 699.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.57 | -51.56 | 33.20 | 205.87 | 2,013.39 | 548.75 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.28 | 40.51 | 45.82 | 17.29 | 20.75 | 17.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.61 | 42.52 | 48.49 | 36.22 | 20.74 | 17.81 |