| 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 | 5,663,192,874.31 | 2,802,710,647.48 | 12,711,004,049.53 | 9,076,817,183.98 | 5,984,081,437.63 | 3,021,523,137.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,935,997.29 | 1,626,091,927.62 | 6,382,297,996.46 | 5,047,966,809.52 | 3,247,493,548.73 | 1,545,405,507.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,747,826.68 | 1,634,894,419.27 | 6,418,196,812.34 | 5,090,454,045.52 | 3,273,270,352.83 | 1,551,365,259.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,400,400.91 | 1,500,434,850.79 | 5,936,140,410.85 | 4,708,058,859.77 | 3,028,949,859.20 | 1,440,540,946.35 |
| 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 | 2,503,519,083.18 | 1,328,834,936.51 | 5,322,235,002.26 | 4,160,475,750.39 | 2,708,361,425.77 | 1,293,427,188.45 |
| 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 | 34.00 | 36.46 | 34.09 | 37.96 | 36.89 | 35.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.24 | 53.54 | 46.70 | 51.87 | 50.62 | 47.68 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.03 | 4.16 | 3.27 | 2.11 | 1.02 |
| 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 | 8.53 | 4.17 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 1.57 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | - | - | - | - |
| 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 | 44.92 | 43.45 | 44.22 | 45.42 | 47.02 | 44.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.95 | 45.44 | 44.75 | 43.84 | 42.31 | 44.78 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 5.55 | 4.73 | 4.87 | 4.70 | 4.39 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.83 | 0.92 | 0.85 | 0.90 | 0.93 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.77 | 0.86 | 0.76 | 0.82 | 0.84 |
| 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 | -5.36 | -7.24 | 30.62 | 38.04 | 39.73 | 49.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.76 | 5.22 | -15.66 | 1.49 | 1.34 | 0.57 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.56 | 2.74 | -21.35 | -4.63 | -3.64 | -4.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 2.53 | 9.49 | 11.57 | 12.58 | 14.12 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | 1.04 | 1.07 | 33.56 | 35.01 | 33.19 |