| 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 | 13,003,828,804.30 | 68,715,278,819.50 | 51,251,807,722.09 | 34,558,465,962.29 | 17,443,281,887.51 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 595,928,651.31 | 6,573,812,042.13 | 4,780,196,305.19 | 3,454,006,099.68 | 1,983,032,917.08 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 596,670,116.91 | 6,677,647,096.16 | 4,779,877,446.67 | 3,452,150,452.96 | 1,983,300,609.46 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 497,200,801.18 | 5,597,326,843.87 | 3,940,050,467.63 | 2,864,444,930.41 | 1,635,091,404.02 |
| 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 | 490,086,537.87 | 5,548,950,467.40 | 3,903,466,066.91 | 2,852,014,497.55 | 1,626,469,483.28 |
| 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 | 19.27 | 21.28 | 21.59 | 21.53 | 22.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 8.15 | 7.69 | 8.29 | 9.37 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 21.28 | 15.11 | 11.20 | 6.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 4.52 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 51.98 | 54.85 | 56.22 | 57.06 | 58.27 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 47.76 | 44.89 | 43.43 | 42.61 | 41.43 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -7.58 | -61.56 | 84.05 | -25.34 | -17.57 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.62 | 1.81 | 1.80 | 1.76 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.24 | 1.29 | 1.23 | 1.25 |
| 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 | -25.45 | 10.31 | 19.13 | 38.07 | 88.10 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.95 | -2.56 | 0.75 | 35.55 | 210.95 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.87 | 0.22 | 0.50 | 35.71 | 210.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.56 | 12.05 | 9.07 | 11.93 | 21.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.29 | -2.30 | 1.01 | 12.19 | 44.00 |