| 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 | 11,477,500,800.41 | 5,786,398,440.05 | 22,427,337,986.38 | 16,512,360,853.44 | 10,964,777,968.45 | 5,378,308,516.37 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 1,171,798,428.07 | 619,460,133.01 | 2,732,270,616.35 | 1,783,969,690.47 | 1,169,947,290.55 | 583,701,406.52 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 1,171,672,419.93 | 619,604,652.47 | 2,732,357,095.86 | 1,782,120,242.57 | 1,171,229,382.77 | 584,115,635.85 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 937,666,336.94 | 495,212,761.96 | 2,245,243,980.80 | 1,432,132,794.48 | 940,168,358.25 | 469,791,694.38 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 939,913,794.13 | 496,853,878.11 | 2,244,444,529.35 | 1,432,852,351.73 | 940,593,117.65 | 469,544,886.20 |
| 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 | 23.61 | 23.91 | 24.65 | 24.47 | 24.40 | 24.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.17 | 8.56 | 10.01 | 8.67 | 8.57 | 8.73 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 18.38 | 7.23 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 10.19 | 4.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.83 | 6.28 | 28.82 | 18.89 | 12.89 | 5.84 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 4.35 | 2.07 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 3.51 | 2.36 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 1.01 | 0.44 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 55.67 | 47.15 | 51.29 | 52.87 | 53.69 | 47.11 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 44.03 | 52.58 | 48.43 | 46.83 | 45.99 | 52.60 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -81.60 | -90.38 | -36.72 | -35.79 | -19.38 | -18.06 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.47 | 1.78 | 1.63 | 1.54 | 1.47 | 1.73 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.10 | 1.35 | 1.19 | 1.16 | 1.09 | 1.36 |
| 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 | 4.68 | 7.59 | 5.27 | 7.45 | 9.84 | 8.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 6.13 | 1.90 | 5.52 | 6.49 | 5.66 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | 5.82 | 2.97 | 5.19 | 6.81 | 7.23 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.63 | 1.25 | 1.53 | -3.49 | -7.97 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.70 | 1.67 | 1.21 | 1.90 | 5.41 | -2.11 |