| 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 | 25,628,943,274.11 | 114,601,056,662.29 | 84,860,629,741.81 | 52,295,799,651.78 | 23,171,735,504.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,492,314.40 | 5,507,005,643.08 | 4,298,731,490.41 | 2,551,197,271.86 | 1,033,537,903.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,455,833.06 | 5,393,682,576.77 | 4,263,720,881.01 | 2,520,944,860.57 | 1,022,806,508.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,964,544.14 | 4,676,095,598.27 | 3,790,348,531.73 | 2,227,923,806.52 | 899,371,723.31 |
| 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 | 1,282,349,455.39 | 4,503,995,518.39 | 3,623,823,222.79 | 2,125,048,357.31 | 860,694,642.71 |
| 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 | 12.66 | 11.31 | 11.33 | 11.15 | 10.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.18 | 4.08 | 4.47 | 4.26 | 3.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 14.21 | 10.62 | 6.54 | 2.77 |
| 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 | 1.97 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | - | - | - | - |
| 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 | 46.12 | 47.87 | 55.60 | 56.24 | 53.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.28 | 49.66 | 42.01 | 40.93 | 43.92 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.59 | 15.59 | 14.88 | 12.82 | 14.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.27 | 1.13 | 1.07 | 1.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.61 | 0.66 | 0.49 | 0.48 |
| 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 | 10.60 | -1.31 | -2.38 | -0.84 | -0.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.18 | 55.05 | 47.78 | 69.26 | 92.41 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.99 | 64.30 | 60.95 | 93.15 | 111.00 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.02 | 21.67 | 14.90 | 10.53 | 8.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 7.58 | 4.94 | 2.09 | -1.03 |