| 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 | 6,271,912,644.11 | 3,180,547,599.31 | 11,812,338,854.68 | 9,081,603,788.36 | 6,282,354,251.22 | 3,242,814,513.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,518,269.30 | 958,924,963.25 | 2,844,400,261.25 | 2,315,421,100.65 | 1,612,274,910.88 | 848,887,058.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,109,744.83 | 958,589,559.49 | 2,806,146,267.57 | 2,302,858,391.45 | 1,608,393,948.33 | 844,441,073.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,221,238.59 | 803,641,985.42 | 2,304,484,952.49 | 1,945,894,899.56 | 1,354,699,134.30 | 716,078,960.15 |
| 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 | 1,281,087,956.53 | 636,707,931.59 | 2,061,095,803.97 | 1,672,733,989.63 | 1,170,970,883.51 | 607,823,809.46 |
| 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 | 66.02 | 64.96 | 65.45 | 65.81 | 65.96 | 64.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.73 | 25.27 | 19.51 | 21.43 | 21.56 | 22.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.28 | 4.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.69 | 3.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.88 | 3.37 | 10.88 | 8.71 | 6.00 | 3.17 |
| 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 | 1.16 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.13 | - | - | - | - |
| 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 | 38.26 | 37.21 | 39.05 | 40.04 | 42.89 | 38.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.58 | 57.85 | 56.68 | 56.84 | 54.43 | 57.98 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.07 | -16.11 | -17.00 | -40.92 | -19.73 | -14.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 2.28 | 2.15 | 1.84 | 1.81 | 2.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 1.97 | 1.85 | 1.59 | 1.57 | 1.78 |
| 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 | -0.17 | -1.92 | -4.97 | -5.94 | -6.09 | -4.99 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.72 | 12.96 | 17.78 | 16.51 | 12.87 | 14.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.40 | 4.75 | 5.50 | 4.44 | 3.21 | 4.45 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.74 | -3.02 | -1.28 | 3.78 | 3.78 | 2.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.49 | -2.80 | -2.35 | 0.44 | -0.58 | -1.68 |