| 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 | 14,810,160,218.62 | 6,853,656,383.75 | 27,616,611,772.61 | 19,740,286,995.36 | 14,106,012,765.08 | 7,294,070,557.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,938,608.52 | 1,662,380,280.57 | 4,475,030,932.58 | 3,886,842,011.03 | 3,147,456,183.60 | 1,797,890,608.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,392,117.67 | 1,664,382,988.16 | 4,593,610,705.60 | 3,984,603,385.71 | 3,159,158,727.34 | 1,803,145,615.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,588,768.30 | 1,331,378,298.69 | 3,777,741,284.58 | 3,244,717,497.10 | 2,577,053,411.52 | 1,453,168,235.08 |
| 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 | 1,815,258,362.79 | 1,270,073,784.52 | 3,367,888,968.20 | 2,959,832,869.41 | 2,398,360,138.02 | 1,363,825,963.61 |
| 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 | 53.54 | 53.28 | 51.86 | 52.68 | 53.56 | 53.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.93 | 19.43 | 13.68 | 16.44 | 18.27 | 19.92 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.79 | 6.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.38 | 3.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.22 | 5.17 | 15.13 | 12.74 | 10.37 | 5.87 |
| 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 | 1.19 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.14 | - | - | - | - |
| 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 | 34.19 | 38.91 | 36.99 | 36.07 | 37.65 | 37.63 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.27 | 36.61 | 49.66 | 50.36 | 49.03 | 49.33 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357.42 | 1,116.55 | -188.89 | -298.00 | -127.05 | -75.22 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.46 | 1.61 | 1.88 | 1.84 | 1.88 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.09 | 1.19 | 1.41 | 1.39 | 1.43 |
| 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 | 4.99 | -6.04 | 11.63 | 6.08 | 7.30 | 14.82 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.73 | -7.54 | 19.23 | 19.58 | 25.95 | 18.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.31 | -6.87 | 18.05 | 23.19 | 27.77 | 18.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.95 | 4.09 | 4.93 | 10.98 | 11.13 | 11.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.69 | 40.24 | -0.17 | 5.35 | 4.72 | 8.89 |