| 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 | 2,117,962,773.25 | 1,049,919,860.48 | 4,569,903,078.72 | 3,502,315,797.54 | 2,230,865,662.20 | 1,124,466,320.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,617,818.61 | 1,051,433,449.55 | 2,775,755,674.12 | 2,361,120,370.13 | 1,485,971,881.63 | 739,601,765.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,138,006.86 | 1,051,405,509.70 | 2,774,091,140.17 | 2,361,348,641.85 | 1,487,167,571.19 | 740,381,698.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,890,677.17 | 886,011,914.52 | 2,102,912,782.05 | 1,808,806,778.25 | 1,137,283,934.96 | 560,618,118.35 |
| 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 | 1,057,152,854.14 | 657,482,517.83 | 1,562,122,219.95 | 1,356,400,701.34 | 855,465,441.00 | 420,705,862.42 |
| 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 | 68.20 | 67.75 | 64.31 | 68.24 | 68.04 | 68.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.98 | 84.39 | 46.02 | 51.65 | 50.98 | 49.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.49 | 6.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.80 | 4.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 3.57 | 8.72 | 7.58 | 4.74 | 2.39 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.57 | 7.17 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | - | - | - | - |
| 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 | 44.75 | 40.32 | 41.20 | 41.66 | 45.31 | 39.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.99 | 47.36 | 46.65 | 45.73 | 43.08 | 47.77 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.80 | 44.91 | 23.01 | 28.81 | 28.64 | 31.01 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 5.84 | 2.71 | 2.55 | 1.77 | 3.16 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 5.82 | 2.71 | 2.55 | 1.77 | 3.16 |
| 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 | -5.06 | -6.63 | -6.34 | -5.03 | -4.68 | -2.61 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.96 | 42.16 | -7.28 | -3.17 | -4.83 | - |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.58 | 56.28 | -4.39 | 0.01 | -3.41 | 2.65 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.04 | 7.61 | 6.30 | 6.91 | 6.24 | 8.78 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.27 | 8.55 | 5.02 | 5.08 | 4.20 | 1.75 |