| 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 | 9,352,165,445.50 | 31,196,248,208.33 | 24,303,555,187.30 | 16,904,885,169.38 | 9,188,402,377.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,312,197.56 | 18,206,848,930.25 | 15,688,930,624.63 | 10,915,919,424.00 | 6,111,854,987.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,714,507.94 | 18,205,298,819.04 | 15,680,196,551.04 | 10,916,820,514.95 | 6,116,652,538.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,806,061.91 | 13,497,778,570.89 | 11,607,436,249.07 | 8,046,259,026.39 | 4,578,371,131.94 |
| 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 | 4,592,780,509.90 | 13,472,986,476.01 | 11,593,041,150.05 | 8,027,538,165.31 | 4,573,950,129.90 |
| 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 | 86.51 | 87.54 | 88.43 | 88.57 | 88.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.31 | 43.27 | 47.76 | 47.60 | 49.83 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.98 | 24.50 | 20.89 | 13.93 | 8.11 |
| 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 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | - | - | - | - |
| 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 | 24.67 | 30.48 | 31.46 | 40.28 | 32.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.12 | 69.35 | 68.32 | 59.50 | 67.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.88 | -36.27 | -63.79 | -86.84 | -92.85 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 3.56 | 4.48 | 3.09 | 5.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 2.62 | 3.34 | 2.36 | 3.86 |
| 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 | 1.78 | 3.19 | 10.76 | 15.84 | 20.74 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 2.05 | 10.92 | 14.91 | 24.09 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 1.71 | 9.72 | 13.22 | 23.20 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.51 | 14.49 | 17.51 | 19.11 | 21.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.69 | 7.96 | 8.29 | 14.16 | 17.63 |