| 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 | 2,400,148,814.98 | 9,162,148,135.92 | 6,136,539,009.22 | 3,762,912,618.53 | 1,592,079,880.40 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 730,052,891.50 | 2,788,778,016.55 | 2,158,855,889.44 | 1,242,338,776.08 | 400,651,897.20 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 730,615,602.38 | 2,784,425,909.37 | 2,158,562,739.36 | 1,242,435,926.24 | 400,755,046.93 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 713,869,163.02 | 2,716,957,049.17 | 2,106,819,573.58 | 1,225,821,970.57 | 394,357,356.94 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 505,894,195.29 | 1,930,990,510.51 | 1,525,718,345.30 | 853,395,945.66 | 288,537,305.29 |
| 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 | 61.19 | 63.72 | 65.63 | 63.43 | 62.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.74 | 29.65 | 34.33 | 32.58 | 24.77 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 2.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 8.97 | 7.10 | 4.20 | 1.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 1.46 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 24.56 | 20.68 | 18.63 | 12.87 | 10.93 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 67.03 | 70.91 | 73.26 | 78.96 | 81.70 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -17.45 | -14.30 | -15.25 | -10.43 | -5.44 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 3.27 | 4.15 | 4.77 | 8.13 | 12.92 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 2.06 | 2.60 | 2.98 | 5.02 | 9.34 |
| 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 | 50.76 | 52.40 | 55.64 | 44.08 | 37.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.22 | 66.04 | 79.66 | 42.41 | 19.77 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.33 | 52.87 | 69.22 | 25.97 | 20.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 8.26 | 9.83 | 8.17 | 9.80 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.93 | 24.70 | 13.88 | 6.39 | 5.02 |