| 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 | 9,862,357,999.77 | 5,201,699,192.70 | 23,156,361,763.37 | 16,835,322,836.42 | 10,574,952,870.41 | 5,640,329,568.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,714,455.98 | 1,254,623,843.55 | 5,358,639,405.53 | 4,509,707,865.64 | 2,863,630,272.69 | 1,763,421,986.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,559,688.76 | 1,254,141,212.92 | 5,379,870,599.46 | 4,534,487,570.82 | 2,850,075,625.90 | 1,759,809,970.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,651,603.35 | 1,060,477,052.38 | 4,662,309,844.08 | 3,841,728,004.08 | 2,377,452,760.64 | 1,482,268,245.09 |
| 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 | 1,333,536,899.76 | 703,039,778.47 | 3,008,698,347.69 | 2,497,362,917.93 | 1,540,780,728.66 | 987,204,787.01 |
| 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 | 36.29 | 34.34 | 34.97 | 37.92 | 38.66 | 40.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.70 | 20.39 | 20.13 | 22.82 | 22.48 | 26.28 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.50 | 2.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 1.36 | 6.10 | 5.07 | 3.18 | 2.04 |
| 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 | 11.21 | 7.09 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | 2.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.08 | - | - | - | - |
| 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 | 53.35 | 52.58 | 53.13 | 53.16 | 54.53 | 53.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.64 | 37.36 | 36.23 | 36.67 | 36.25 | 37.39 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.74 | 8.55 | 8.01 | 8.80 | 8.36 | 10.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.62 | 0.59 | 0.65 | 0.58 | 0.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.56 | 0.53 | 0.57 | 0.51 | 0.66 |
| 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 | -6.74 | -7.78 | 19.04 | 18.60 | 14.36 | 10.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.11 | -28.85 | 9.27 | 9.53 | 10.71 | 4.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.45 | -28.78 | 17.73 | 13.77 | 16.70 | 15.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.10 | 5.26 | 6.52 | 6.77 | 6.69 | 51.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 5.35 | 8.21 | 8.47 | 7.41 | 12.02 |