| 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 | 80,192,433,185.82 | 46,858,373,514.91 | 114,767,366,841.55 | 83,125,748,346.36 | 42,063,540,640.03 | 17,606,574,780.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,227,056.52 | 481,305,068.66 | 2,362,185,794.21 | 1,293,628,050.28 | 602,695,173.60 | 309,252,169.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,693,818.24 | 481,841,140.18 | 2,362,941,583.70 | 1,294,529,652.27 | 598,896,856.35 | 306,725,100.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,098,673.64 | 461,423,565.54 | 2,289,835,075.60 | 1,278,368,505.95 | 577,584,628.07 | 296,142,666.70 |
| 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 | 798,644,865.25 | 462,663,827.52 | 2,291,764,648.21 | 1,294,269,240.41 | 597,013,592.01 | 306,458,766.73 |
| 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 | 4.55 | 3.45 | 6.85 | 6.70 | 7.74 | 8.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.98 | 2.00 | 1.54 | 1.37 | 1.68 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 1.37 | 7.18 | 3.73 | 1.88 | 0.96 |
| 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 | 1.67 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 3.36 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.66 | - | - | - | - |
| 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 | 80.60 | 77.47 | 71.44 | 77.19 | 70.34 | 62.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.09 | 22.17 | 28.09 | 22.43 | 29.16 | 36.60 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.38 | -1.48 | -6.05 | -4.24 | -10.44 | 171.56 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.34 | 1.50 | 1.39 | 1.58 | 2.00 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.60 | 0.55 | 0.71 | 0.71 | 0.94 |
| 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 | 90.05 | 165.31 | 74.24 | 72.26 | 68.71 | 85.32 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.75 | 57.47 | 29.39 | 67.52 | 94.46 | 57.44 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.87 | 52.78 | 28.55 | 67.05 | 90.56 | 64.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.99 | 10.89 | 11.43 | 11.27 | 4.79 | 4.77 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.52 | 83.11 | 47.95 | 62.72 | 30.84 | 7.82 |