| 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 | 7,293,306,657.99 | 4,024,492,878.01 | 18,731,475,149.87 | 14,725,859,395.73 | 10,110,985,310.64 | 5,332,769,797.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,453,315.64 | 518,085,966.98 | 2,221,749,559.72 | 2,092,756,224.20 | 1,656,562,120.17 | 1,126,420,372.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,347,163.37 | 496,447,650.46 | 2,094,923,783.03 | 2,035,227,635.81 | 1,621,907,735.82 | 1,112,297,077.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,541,710.98 | 402,146,088.35 | 1,587,435,168.19 | 1,570,463,972.85 | 1,261,547,350.73 | 863,169,404.94 |
| 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 | 348,089,099.10 | 318,929,621.28 | 1,208,301,746.48 | 1,214,177,142.76 | 1,001,510,815.02 | 708,201,226.21 |
| 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 | 30.17 | 32.76 | 33.30 | 35.89 | 37.46 | 39.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.33 | 9.99 | 8.47 | 10.66 | 12.48 | 16.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.78 | 3.08 | 3.12 | 2.57 | 1.77 |
| 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 | 3.11 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.07 | - | - | - | - |
| 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 | 59.66 | 55.13 | 54.71 | 52.48 | 53.11 | 51.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.50 | 38.96 | 39.37 | 41.23 | 40.76 | 42.65 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 4.17 | 4.61 | 5.48 | 6.08 | 8.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.94 | 0.90 | 0.94 | 0.86 | 1.08 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.85 | 0.81 | 0.85 | 0.79 | 1.00 |
| 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 | -27.87 | -24.53 | -23.01 | -27.66 | -31.46 | -32.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.71 | -54.01 | -66.84 | -60.02 | -62.98 | -67.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.24 | -54.97 | -75.56 | -69.04 | -70.26 | -73.83 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.70 | -8.20 | -6.97 | 0.41 | 1.85 | -2.62 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.52 | 1.66 | 0.47 | 4.71 | 3.90 |