| 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 | 76,090,392,000.00 | 36,026,452,000.00 | 177,664,098,000.00 | 128,970,687,000.00 | 79,115,043,000.00 | 32,443,160,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,673,000.00 | 1,220,192,000.00 | 6,552,897,000.00 | 4,219,218,000.00 | 2,115,476,000.00 | 406,978,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,072,000.00 | 1,233,391,000.00 | 6,595,247,000.00 | 4,285,377,000.00 | 2,215,856,000.00 | 493,520,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,938,000.00 | 719,751,000.00 | 4,195,157,000.00 | 2,726,205,000.00 | 1,394,930,000.00 | 217,917,000.00 |
| 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 | 1,278,156,000.00 | 543,799,000.00 | 2,972,343,000.00 | 1,828,020,000.00 | 865,781,000.00 | 83,635,000.00 |
| 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 | 12.67 | 12.10 | 12.52 | 11.84 | 10.73 | 10.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 2.00 | 2.36 | 2.11 | 1.76 | 0.67 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 0.54 | 3.09 | 1.84 | 0.89 | 0.09 |
| 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 | 3.19 | 1.58 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.21 | - | - | - | - |
| 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 | 61.01 | 61.99 | 61.08 | 62.84 | 63.05 | 61.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.75 | 28.60 | 29.54 | 28.11 | 27.85 | 28.81 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 4.46 | 5.83 | 2.92 | 5.24 | 4.22 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 1.29 | 1.25 | 1.27 | 1.21 | 1.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.92 | 0.90 | 0.92 | 0.85 | 0.84 |
| 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 | -3.82 | 11.04 | 39.01 | 35.58 | 30.61 | 21.74 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.15 | 199.82 | 131.39 | 65.90 | 28.60 | -50.70 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.63 | 550.21 | 605.60 | 268.87 | 117.23 | -47.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 1.12 | 7.86 | 6.35 | 5.49 | 1.67 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | 1.87 | 8.03 | 15.49 | 16.27 | 16.15 |