| 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 | 6,900,592,211.47 | 2,686,602,488.71 | 13,354,918,639.62 | 8,046,761,536.60 | 4,957,098,829.99 | 2,131,106,989.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,932,766.93 | 567,426,442.28 | 3,212,833,232.14 | 1,909,713,593.16 | 1,285,377,233.35 | 427,250,189.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,326,606.15 | 568,607,935.41 | 3,157,592,515.23 | 1,931,922,677.43 | 1,288,352,719.30 | 427,698,800.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,715,695.71 | 477,877,656.18 | 2,685,558,218.41 | 1,648,473,417.06 | 1,113,690,546.22 | 383,374,984.55 |
| 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 | 1,241,147,971.36 | 465,678,469.29 | 2,627,034,930.95 | 1,598,437,346.41 | 1,088,307,086.00 | 375,421,080.49 |
| 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 | 32.19 | 31.43 | 33.70 | 35.02 | 35.83 | 35.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.40 | 17.79 | 20.11 | 20.49 | 22.47 | 17.99 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.97 | 2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 1.63 | 10.08 | 6.15 | 4.25 | 1.49 |
| 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 | 0.79 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.43 | - | - | - | - |
| 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 | 0.08 | - | - | - | - |
| 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 | 39.61 | 39.48 | 38.36 | 39.95 | 38.81 | 37.29 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.11 | 58.21 | 59.27 | 57.68 | 58.80 | 60.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.13 | -5.51 | -30.71 | 40.73 | -31.23 | -22.84 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 2.50 | 2.53 | 2.54 | 2.41 | 2.42 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.87 | 1.95 | 1.84 | 1.75 | 1.77 |
| 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 | 39.21 | 26.07 | -4.01 | -8.10 | -8.54 | -6.52 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.40 | 32.81 | 9.59 | 0.32 | 1.43 | 1.04 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.04 | 24.04 | 7.03 | 2.21 | 4.33 | 6.84 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.68 | 10.78 | 9.49 | 9.42 | 10.17 | 11.46 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.01 | 14.59 | 12.33 | 13.69 | 9.85 | 9.74 |