| 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 | 18,092,386,210.00 | 7,967,428,172.00 | 38,374,160,748.00 | 27,730,616,481.00 | 17,920,065,801.00 | 7,974,792,045.00 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 816,194,334.00 | 321,489,189.00 | 1,263,043,970.00 | 849,123,808.00 | 558,002,131.00 | 158,820,893.00 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 817,684,775.00 | 322,271,443.00 | 1,258,107,606.00 | 843,471,497.00 | 553,915,575.00 | 158,431,836.00 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 733,600,037.00 | 309,381,628.00 | 1,205,176,809.00 | 905,292,191.00 | 610,884,829.00 | 239,069,590.00 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 732,728,047.00 | 305,997,821.00 | 1,537,139,024.00 | 1,166,091,015.00 | 895,480,117.00 | 482,364,920.00 |
| 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 | 14.11 | 11.81 | 14.13 | 13.86 | 13.56 | 12.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 3.88 | 3.14 | 3.26 | 3.41 | 3.00 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 6.69 | 2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 2.50 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 2.47 | 12.48 | 10.02 | 7.79 | 4.18 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 8.38 | 3.59 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 3.48 | 2.00 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.59 | 0.29 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 66.02 | 59.98 | 65.64 | 65.42 | 66.51 | 63.18 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 36.22 | 42.56 | 36.62 | 36.68 | 35.67 | 39.02 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -13.77 | -8.33 | -7.26 | -5.03 | -5.32 | -1.82 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.07 | 1.10 | 1.07 | 1.05 | 1.04 | 1.06 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.99 | 0.97 | 0.95 | 0.93 | 0.92 | 0.93 |
| 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 | 0.96 | -0.09 | 15.70 | 17.96 | 16.14 | 5.96 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.27 | 102.42 | 58.81 | 57.46 | 60.06 | 9.84 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.17 | -36.56 | 4.17 | 15.52 | 22.77 | 163.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.48 | 7.05 | 9.11 | 10.43 | 10.81 | 14.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | -1.87 | 5.83 | 6.41 | 7.12 | 3.87 |