| 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 | 47,424,779,079.45 | 20,789,771,379.75 | 79,024,078,451.16 | 58,839,423,074.20 | 37,950,866,107.59 | 17,006,236,056.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,304,522.15 | 418,318,873.38 | 2,168,842,074.44 | 2,155,411,869.34 | 1,885,015,401.65 | 767,127,006.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,048,111.18 | 418,743,579.49 | 2,226,953,396.66 | 2,160,329,186.58 | 1,882,085,727.80 | 766,097,986.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,860,268.54 | 392,902,731.92 | 1,982,277,033.02 | 2,023,450,897.53 | 1,725,471,971.81 | 698,960,004.33 |
| 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 | 1,040,890,248.51 | 348,545,980.85 | 1,572,434,477.25 | 1,581,620,368.29 | 1,000,362,167.74 | 413,681,056.33 |
| 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 | 15.24 | 15.67 | 17.39 | 17.59 | 19.03 | 19.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 1.89 | 2.51 | 3.44 | 4.55 | 4.11 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 0.72 | 3.31 | 3.53 | 1.98 | 0.85 |
| 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 | 1.08 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.23 | - | - | - | - |
| 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 | 82.36 | 82.80 | 81.86 | 80.55 | 53.74 | 51.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.49 | 14.25 | 15.01 | 15.88 | 38.93 | 40.61 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 2.08 | 3.33 | 8.67 | 9.43 | 11.14 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.10 | 1.10 | 1.40 | 1.59 | 1.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.42 | 0.45 | 0.60 | 0.80 | 0.83 |
| 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 | 24.96 | 22.25 | 2.22 | 6.56 | 5.29 | 2.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.35 | -45.47 | -41.03 | -23.09 | 5.13 | -24.31 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | -15.75 | -25.23 | 2.65 | -2.13 | -5.76 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.19 | -60.18 | -60.73 | -59.53 | 5.20 | 6.46 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.66 | 13.46 | 1.78 | 3.32 | 13.23 | 16.48 |