| 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 | 63,092,480,670.48 | 30,229,632,530.74 | 144,684,700,167.57 | 111,666,353,286.81 | 75,950,044,625.64 | 37,048,248,754.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,443,596.14 | 1,224,781,883.87 | 4,220,234,181.67 | 3,337,358,524.89 | 2,409,608,231.02 | 910,576,570.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,601,671.39 | 1,202,413,291.97 | 4,141,378,575.80 | 3,333,264,297.82 | 2,420,004,371.84 | 906,241,914.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,264,923.25 | 831,862,874.84 | 3,199,510,246.73 | 2,742,472,981.66 | 1,969,745,656.56 | 725,779,156.09 |
| 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 | 1,748,259,709.67 | 562,046,632.67 | 2,031,760,338.73 | 1,770,988,335.91 | 1,331,355,088.40 | 391,534,073.51 |
| 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 | 9.85 | 9.08 | 6.84 | 6.97 | 7.03 | 5.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 2.77 | 2.22 | 2.47 | 2.60 | 1.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 1.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 0.49 | 1.94 | 1.63 | 1.26 | 0.39 |
| 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 | 4.63 | 2.06 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.59 | 6.60 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.21 | - | - | - | - |
| 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 | 55.62 | 57.24 | 56.02 | 58.81 | 57.20 | 53.29 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.62 | 35.15 | 36.23 | 33.60 | 35.03 | 38.50 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184.28 | 44.54 | 48.22 | 19.42 | 25.03 | 16.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.96 | 0.93 | 1.18 | 1.22 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.76 | 0.72 | 0.93 | 0.97 | 0.97 |
| 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 | -17.02 | -18.52 | -12.07 | -7.18 | -4.54 | -7.17 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.09 | 34.51 | -43.66 | -43.05 | -33.67 | -20.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.31 | 43.55 | -59.99 | -56.86 | -48.16 | -43.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 1.37 | 0.74 | 2.10 | 4.19 | 6.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 11.03 | 11.25 | 21.74 | 15.98 | 7.91 |