| 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 | 11,100,632,836.78 | 5,439,577,817.97 | 21,609,592,228.45 | 15,781,739,446.23 | 9,844,712,214.36 | 4,498,764,263.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,182,444.44 | 2,143,877,229.15 | 6,972,599,793.21 | 4,775,809,021.33 | 2,700,877,913.63 | 1,072,533,968.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,402,341.10 | 2,143,522,846.86 | 6,943,581,186.99 | 4,773,693,181.03 | 2,699,453,825.28 | 1,072,109,376.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,495,545.25 | 1,887,731,173.15 | 5,896,870,207.59 | 4,008,559,585.18 | 2,216,955,375.85 | 872,972,181.77 |
| 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 | 3,603,323,979.16 | 1,879,910,462.58 | 5,868,545,988.62 | 3,989,518,788.01 | 2,204,361,642.96 | 869,622,923.96 |
| 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 | 45.89 | 46.70 | 41.78 | 39.54 | 37.11 | 35.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.62 | 34.70 | 27.29 | 25.40 | 22.52 | 19.40 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.84 | 6.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.67 | 4.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.24 | 4.81 | 16.03 | 11.07 | 6.23 | 2.46 |
| 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 | 1.36 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.13 | - | - | - | - |
| 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 | 29.97 | 29.74 | 31.50 | 33.56 | 35.69 | 34.87 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.71 | 69.95 | 68.21 | 66.12 | 63.99 | 64.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.75 | -33.32 | 40.00 | 37.17 | 38.99 | 26.10 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 2.61 | 2.45 | 2.53 | 2.09 | 2.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.95 | 1.83 | 1.89 | 1.40 | 1.72 |
| 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 | 12.76 | 20.91 | 42.95 | 43.31 | 32.70 | 24.54 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.66 | 99.89 | 113.88 | 90.43 | 54.72 | 42.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.46 | 116.18 | 117.01 | 89.87 | 48.62 | 35.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.81 | 19.21 | 18.22 | 13.47 | 8.87 | 6.07 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.07 | 10.50 | 9.79 | 7.11 | 5.58 | 0.26 |