| 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 | 28,537,097,264.35 | 9,472,103,951.62 | 56,699,162,790.54 | 35,839,176,952.76 | 20,202,142,527.50 | 6,979,133,987.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,274,720.50 | 864,967,859.54 | 2,167,728,247.35 | 2,373,619,313.26 | 1,864,039,507.25 | 530,744,036.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,383,250.14 | 850,337,888.18 | 2,103,785,692.06 | 2,363,917,456.64 | 1,844,931,268.50 | 522,192,510.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,717,027.46 | 668,016,648.09 | 1,856,394,218.93 | 1,862,643,465.53 | 1,435,992,079.93 | 386,639,260.08 |
| 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 | 1,487,542,447.03 | 568,246,130.26 | 1,860,446,163.08 | 1,792,112,154.82 | 1,386,844,101.23 | 332,623,657.47 |
| 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 | 15.35 | 21.78 | 13.80 | 16.43 | 18.25 | 26.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.83 | 7.05 | 3.27 | 5.20 | 7.11 | 5.54 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 0.65 | 2.13 | 2.03 | 1.57 | 0.37 |
| 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 | 1.27 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.06 | - | - | - | - |
| 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 | 73.08 | 73.05 | 73.96 | 73.72 | 71.78 | 71.44 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.62 | 24.60 | 24.82 | 24.51 | 26.35 | 26.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 5.59 | 3.32 | 4.49 | 5.77 | 3.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 1.02 | 0.95 | 1.04 | 1.07 | 1.08 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.76 | 0.73 | 0.71 | 0.73 | 0.76 |
| 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 | 41.26 | 35.72 | 12.37 | 22.24 | 6.32 | 25.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.01 | 62.97 | -16.60 | 9.46 | -7.76 | -71.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.26 | 70.84 | 39.78 | 42.15 | 10.83 | -73.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 3.23 | 2.44 | 1.28 | -2.20 | -3.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.02 | 11.96 | 8.17 | 7.37 | 4.67 | 9.44 |