| 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 | 4,848,071,704.63 | 15,838,851,828.27 | 12,558,281,502.26 | 7,873,287,852.10 | 3,482,167,762.79 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,238,520,366.41 | 4,144,770,035.72 | 3,367,945,613.93 | 2,149,780,891.90 | 834,720,609.32 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,233,190,067.66 | 4,107,312,298.70 | 3,353,973,518.89 | 2,141,941,350.43 | 829,718,243.38 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 979,955,373.16 | 3,326,429,004.69 | 2,707,392,407.44 | 1,730,591,498.79 | 663,880,398.30 |
| 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 | 980,009,530.26 | 3,326,708,852.44 | 2,707,392,407.44 | 1,730,591,498.79 | 663,880,398.30 |
| 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 | 44.47 | 44.81 | 45.05 | 44.60 | 42.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.21 | 21.00 | 21.56 | 21.98 | 19.07 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 12.53 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 6.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.76 | 27.88 | 22.41 | 15.25 | 6.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 4.13 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 67.76 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 61.81 | 66.08 | 64.73 | 62.11 | 55.82 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 38.17 | 33.90 | 35.27 | 37.89 | 44.18 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -67.26 | -20.56 | -23.86 | -19.51 | -17.41 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.86 | 0.84 | 0.92 | 1.13 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.76 | 0.79 | 0.86 | 1.05 |
| 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 | 39.23 | 40.63 | 45.34 | 44.19 | 39.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.38 | 60.13 | 61.14 | 53.41 | 30.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.62 | 63.09 | 63.53 | 56.17 | 33.51 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.90 | 21.57 | 17.52 | 30.00 | 25.84 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.41 | 54.16 | 36.09 | 37.94 | 23.30 |