| 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 | 22,507,750,130.36 | 69,151,820,970.03 | 40,783,626,066.40 | 24,201,004,101.68 | 13,701,341,078.30 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,897,851,074.05 | 5,988,893,854.22 | 2,763,935,843.69 | 1,858,958,351.88 | 1,174,471,366.06 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,895,301,185.18 | 5,934,383,478.00 | 2,740,824,548.24 | 1,854,918,989.93 | 1,172,914,180.56 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,172,716,250.08 | 3,791,186,093.31 | 1,771,871,725.81 | 1,223,557,639.18 | 801,968,658.04 |
| 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 | 975,913,324.17 | 2,545,764,974.90 | 1,633,442,766.70 | 1,166,174,320.30 | 659,941,352.50 |
| 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 | 10.99 | 12.54 | 10.43 | 9.57 | 12.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 5.48 | 4.34 | 5.06 | 5.85 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.59 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 4.05 | 2.58 | 1.84 | 1.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 45.04 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 79.03 | 80.10 | 78.98 | 79.23 | 79.49 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 11.37 | 10.63 | 9.55 | 9.32 | 9.15 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 25.58 | 13.40 | 9.13 | 9.04 | 13.82 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.26 | 1.29 | 1.29 | 1.29 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.44 | 0.42 | 0.40 | 0.42 |
| 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 | 64.27 | -1.83 | -12.09 | -10.46 | 35.85 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.59 | 18.49 | -35.23 | -32.20 | -11.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.88 | 0.66 | -33.94 | -28.74 | 17.84 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.93 | 8.80 | 5.22 | 4.74 | 7.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.57 | -10.67 | -8.96 | -8.81 | -5.28 |