| 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 | 21,257,102,896.02 | 10,841,237,721.29 | 40,033,300,814.72 | 29,915,155,069.84 | 20,455,286,287.52 | 10,774,290,921.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,316,255.72 | 2,255,305,450.43 | 5,711,621,822.28 | 5,010,889,055.01 | 3,672,352,263.88 | 1,918,019,878.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,871,841.79 | 2,255,981,395.00 | 5,684,719,663.99 | 5,013,251,270.61 | 3,672,028,340.83 | 1,919,694,290.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,599,967.94 | 1,927,511,203.49 | 4,767,072,360.28 | 4,329,700,490.03 | 3,189,962,850.96 | 1,699,046,405.00 |
| 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 | 3,632,911,303.12 | 1,934,639,584.60 | 4,749,415,499.55 | 4,326,728,068.05 | 3,188,829,903.10 | 1,701,931,446.00 |
| 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 | 30.86 | 31.55 | 27.90 | 28.40 | 29.30 | 29.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.15 | 17.78 | 11.91 | 14.47 | 15.59 | 15.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.11 | 4.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.73 | 4.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.67 | 4.60 | 11.18 | 9.99 | 7.40 | 3.83 |
| 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 | 2.49 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.20 | - | - | - | - |
| 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 | 25.73 | 24.81 | 26.55 | 27.10 | 27.55 | 26.85 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.09 | 75.14 | 73.39 | 72.87 | 72.41 | 73.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182.15 | -244.10 | -35.54 | -38.05 | -27.33 | -27.56 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 2.90 | 2.66 | 2.69 | 2.64 | 2.77 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 2.38 | 2.13 | 2.23 | 2.18 | 2.30 |
| 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 | 3.92 | 0.62 | 2.36 | 0.76 | 0.72 | 2.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.92 | 17.59 | 18.24 | 2.82 | 10.84 | 10.86 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.93 | 13.67 | 16.02 | 4.93 | 12.76 | 12.12 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | -1.95 | -2.63 | 1.59 | 2.00 | 3.87 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | -4.61 | -1.62 | 4.28 | 4.70 | 3.91 |