| 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 | 18,053,292,756.93 | 9,025,556,698.21 | 45,290,384,448.09 | 33,092,937,607.05 | 21,569,772,715.58 | 10,551,745,369.80 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,845,734,930.87 | 1,192,134,304.84 | 5,704,407,245.98 | 4,653,712,569.86 | 3,077,346,481.42 | 1,398,697,022.67 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,827,567,150.84 | 1,161,678,487.03 | 5,661,991,701.50 | 4,716,434,443.32 | 3,145,988,072.35 | 1,442,631,289.21 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,294,604,903.64 | 847,232,669.92 | 4,090,069,964.34 | 3,568,808,274.09 | 2,389,213,501.43 | 1,083,065,066.20 |
| 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 | 1,013,695,731.07 | 681,039,664.29 | 3,108,028,389.69 | 2,845,853,393.01 | 1,966,193,479.21 | 950,193,725.85 |
| 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 | 30.00 | 30.80 | 31.38 | 31.94 | 31.22 | 28.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.17 | 9.39 | 9.03 | 10.78 | 11.08 | 10.26 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.64 | 1.79 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.26 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.01 | 5.38 | 6.04 | 3.98 | 1.94 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 5.02 | 2.62 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 8.17 | 2.74 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 56.59 | 56.38 | 57.37 | 46.05 | 45.38 | 46.45 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 33.33 | 33.76 | 32.96 | 41.39 | 42.89 | 41.89 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 4.89 | 6.99 | 9.84 | 11.69 | 11.01 | 10.22 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.90 | 0.77 | 1.12 | 1.22 | 1.15 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.76 | 0.67 | 0.96 | 1.08 | 1.04 |
| 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 | -16.30 | -14.46 | -18.43 | -18.68 | -21.73 | -28.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.02 | -14.77 | -51.61 | -51.74 | -59.05 | -66.63 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.44 | -28.33 | -54.10 | -49.52 | -56.47 | -61.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.06 | -4.18 | -3.68 | -0.74 | 12.60 | 8.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.03 | 18.89 | 17.46 | -6.11 | -4.11 | -5.80 |