| 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 | 8,946,943,693.68 | 39,024,072,723.77 | 29,215,360,929.33 | 19,468,980,700.89 | 9,701,139,108.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,380,071.98 | 13,494,874,014.12 | 11,173,622,379.91 | 8,086,409,406.46 | 4,313,473,060.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,248,767.10 | 13,484,693,996.28 | 11,167,387,657.14 | 8,080,595,822.20 | 4,309,086,184.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,170,163.04 | 9,900,036,145.33 | 8,809,054,337.38 | 6,348,103,390.96 | 3,662,547,051.42 |
| 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 | 1,268,841,243.22 | 4,652,009,562.82 | 4,341,930,362.87 | 3,044,841,727.79 | 1,728,026,223.71 |
| 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 | 0.59 | 22.05 | 23.97 | 13.46 | -19.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215.86 | 1,230.63 | 1,470.70 | 1,628.33 | 1,886.25 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.49 | 0.46 | 0.32 | 0.19 |
| 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 | 84.96 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | - | - | - |
| 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 | 81.71 | 82.82 | 83.18 | 82.53 | 81.52 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.94 | 9.38 | 9.23 | 9.45 | 9.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179.58 | 203.20 | 234.81 | 270.42 | 242.35 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.76 | 0.79 | 0.80 | 0.79 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.76 | 0.79 | 0.80 | 0.79 |
| 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 | 18.90 | 4.43 | 7.94 | 5.86 | 3.74 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.53 | -0.58 | -2.13 | -0.89 | -2.11 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.57 | -8.14 | -17.55 | -22.07 | -21.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 1.99 | 1.77 | 3.70 | 3.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.01 | 1.67 | 4.14 | 1.36 |