| 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 | 5,916,438,091.39 | 2,868,503,260.16 | 13,263,919,340.43 | 10,372,288,708.04 | 7,069,548,621.66 | 3,280,473,345.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,423,889.62 | 571,302,482.06 | 3,602,721,384.98 | 3,131,998,264.14 | 2,185,853,773.52 | 1,010,424,930.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,324,327.70 | 574,600,020.76 | 3,402,499,725.72 | 3,133,606,425.66 | 2,175,259,090.33 | 1,010,472,512.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,505,153.80 | 492,331,828.23 | 2,873,656,833.70 | 2,695,868,272.46 | 1,848,364,506.74 | 852,711,558.80 |
| 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 | 742,691,306.49 | 339,193,857.01 | 1,811,195,127.71 | 1,804,579,955.32 | 1,209,042,084.51 | 569,084,807.32 |
| 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 | 31.79 | 28.89 | 40.92 | 42.63 | 44.35 | 44.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.21 | 17.16 | 21.67 | 25.99 | 26.15 | 25.99 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 2.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 1.44 | 7.96 | 7.97 | 5.45 | 2.51 |
| 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 | 5.42 | 2.75 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.79 | 35.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | - | - | - | - |
| 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 | 49.60 | 44.77 | 45.31 | 44.01 | 43.22 | 44.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.11 | 40.76 | 40.41 | 41.69 | 41.72 | 41.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.03 | 9.57 | 10.10 | 11.56 | 11.17 | 11.03 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.67 | 0.66 | 0.71 | 0.81 | 0.93 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.55 | 0.53 | 0.57 | 0.67 | 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 | -16.31 | -7.33 | 10.13 | 29.04 | 32.00 | 31.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.92 | -43.46 | -2.09 | 39.07 | 41.14 | 11.82 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.57 | -40.40 | 28.46 | 19.84 | 14.90 | -12.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 5.11 | 7.49 | 5.94 | 4.79 | 6.87 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.92 | 7.63 | 5.23 | 4.40 | 1.28 | 7.19 |