| 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 | 54,715,347,401.63 | 26,839,851,272.30 | 109,202,941,453.90 | 83,503,839,526.13 | 57,005,199,387.18 | 28,428,786,439.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,866,917.06 | 1,765,996,233.58 | 5,942,780,626.07 | 4,491,173,529.77 | 3,196,272,963.86 | 1,623,659,100.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,121,224.91 | 1,754,654,134.73 | 5,923,596,881.28 | 4,487,671,091.74 | 3,183,705,250.50 | 1,619,348,204.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,301,151.32 | 1,446,458,709.26 | 5,358,436,264.97 | 4,024,958,006.51 | 2,842,273,313.74 | 1,420,319,533.15 |
| 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 | 2,798,220,209.49 | 1,383,790,825.91 | 5,125,627,037.63 | 3,836,118,926.59 | 2,725,351,420.16 | 1,359,809,828.84 |
| 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 | 14.37 | 13.82 | 12.85 | 12.37 | 12.30 | 12.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.36 | 5.39 | 4.91 | 4.82 | 4.99 | 5.00 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 3.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 1.70 | 6.46 | 4.78 | 3.44 | 1.69 |
| 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 | 2.92 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.07 | 3.53 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.24 | - | - | - | - |
| 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 | 60.13 | 59.20 | 60.53 | 62.30 | 63.08 | 62.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.68 | 38.47 | 36.86 | 35.08 | 34.27 | 35.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.52 | 10.76 | 8.29 | 7.91 | 8.69 | 8.46 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.18 | 1.12 | 1.09 | 1.07 | 1.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.78 | 0.69 | 0.69 | 0.63 | 0.63 |
| 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 | -4.02 | -5.59 | -4.22 | -3.37 | -2.26 | 1.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.10 | 8.77 | -9.01 | -12.95 | -11.59 | -7.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 1.76 | -10.41 | -12.30 | -10.34 | -8.14 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.45 | 6.07 | 6.01 | 6.66 | 7.52 | 5.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.28 | -3.29 | -4.69 | -3.71 | -1.68 | -5.74 |