| 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 | 76,079,875,664.31 | 35,222,182,663.23 | 145,531,399,282.95 | 106,307,900,321.94 | 71,509,487,305.69 | 32,720,083,664.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,554,067.64 | 1,850,273,960.98 | 5,528,995,288.92 | 5,056,687,134.36 | 3,796,468,614.55 | 1,796,856,709.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,863,082.17 | 1,850,249,057.58 | 5,507,589,684.15 | 5,055,035,381.77 | 3,797,716,467.03 | 1,799,311,769.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,605,601.96 | 1,341,880,044.94 | 3,811,317,329.56 | 3,558,693,607.54 | 2,790,528,175.30 | 1,371,320,946.17 |
| 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 | 1,440,925,251.21 | 1,128,857,570.60 | 2,808,595,667.89 | 2,729,926,180.49 | 2,181,335,943.91 | 1,096,690,756.19 |
| 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 | 7.96 | 7.65 | 7.09 | 7.57 | 8.53 | 8.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 3.81 | 2.62 | 3.35 | 3.90 | 4.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 3.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 1.85 | 4.79 | 4.55 | 3.64 | 1.89 |
| 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 | 3.27 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.22 | 14.51 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.42 | - | - | - | - |
| 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 | 54.54 | 49.48 | 47.80 | 51.36 | 51.82 | 50.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.28 | 40.54 | 41.87 | 39.18 | 38.68 | 39.91 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.65 | 26.89 | 10.94 | 15.95 | 12.80 | 15.04 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.73 | 1.76 | 1.64 | 1.61 | 1.65 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.65 | 0.61 | 0.60 | 0.70 | 0.67 |
| 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 | 6.39 | 7.65 | 5.88 | 3.62 | 3.94 | -4.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 2.97 | 2.46 | 4.90 | 6.89 | 3.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.94 | 2.93 | 4.05 | 5.97 | 6.24 | 7.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 5.71 | 6.51 | 3.78 | 25.46 | 27.30 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 4.04 | 3.45 | 6.14 | 34.25 | 33.24 |