| 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 | 3,118,932,237.28 | 15,134,119,500.89 | 10,448,582,090.68 | 7,236,628,197.19 | 2,723,898,945.70 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,377,088,570.65 | 5,907,041,012.90 | 4,101,528,649.12 | 2,904,031,821.85 | 1,099,794,495.77 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,376,192,170.68 | 5,757,273,120.79 | 3,950,240,821.41 | 2,759,448,507.66 | 1,098,361,958.89 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,260,344,253.52 | 4,913,958,767.89 | 3,397,345,517.16 | 2,359,782,580.18 | 1,048,653,877.25 |
| 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 | 1,144,507,177.17 | 4,663,116,528.38 | 3,141,250,657.48 | 2,212,325,948.88 | 934,106,456.19 |
| 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 | 53.44 | 51.86 | 54.46 | 53.70 | 48.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.41 | 32.47 | 32.51 | 32.61 | 38.50 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.25 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 12.58 | 8.17 | 5.82 | 2.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 19.77 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 12.67 | 13.52 | 23.28 | 24.24 | 24.05 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 80.62 | 79.89 | 70.60 | 69.76 | 69.78 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | -34.24 | -37.84 | -15.88 | -19.37 | -17.39 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 8.21 | 7.33 | 3.56 | 3.03 | 3.43 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 7.84 | 7.00 | 3.34 | 2.85 | 3.23 |
| 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 | 14.50 | -29.86 | -33.83 | -27.31 | -42.12 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.21 | -42.57 | -46.52 | -55.06 | -62.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.52 | -41.07 | -43.91 | -56.60 | -58.03 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.84 | 14.63 | 18.12 | 16.72 | 22.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | -1.35 | -0.91 | 7.01 | 11.04 |