| 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 | 16,141,546,184.74 | 8,206,029,208.83 | 29,838,069,162.26 | 20,352,770,959.17 | 12,334,907,204.28 | 5,859,163,380.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,476,157.90 | 1,805,210,578.49 | 6,526,987,944.71 | 5,034,479,454.84 | 3,210,005,921.88 | 1,333,559,755.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,931,270.08 | 1,812,808,198.47 | 6,510,647,485.88 | 5,039,193,358.16 | 3,216,626,119.10 | 1,336,063,661.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,197,889.35 | 1,567,606,689.12 | 5,693,678,082.06 | 4,459,592,474.67 | 2,780,185,716.58 | 1,118,680,309.21 |
| 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 | 3,207,978,523.58 | 1,580,707,286.38 | 5,621,189,109.03 | 4,462,521,361.56 | 2,780,604,301.25 | 1,126,550,627.36 |
| 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 | 42.17 | 43.02 | 42.85 | 44.22 | 45.73 | 43.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.83 | 19.10 | 19.08 | 21.91 | 22.65 | 19.66 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.55 | 5.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 2.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 3.88 | 15.66 | 13.04 | 8.38 | 3.48 |
| 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 | 0.36 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | - | - | - | - |
| 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 | 52.49 | 50.00 | 50.96 | 52.89 | 53.54 | 53.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.07 | 47.87 | 47.30 | 45.77 | 45.04 | 45.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.30 | 42.90 | 110.04 | 75.70 | 239.64 | -354.78 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 2.05 | 1.97 | 2.08 | 1.90 | 1.95 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.91 | 0.92 | 0.95 | 0.90 | 1.00 |
| 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 | 29.51 | 37.90 | 35.14 | 39.51 | 47.91 | 53.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 30.31 | 46.74 | 49.55 | 51.54 | 90.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.97 | 38.80 | 44.17 | 54.72 | 55.08 | 92.47 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 27.66 | 27.77 | 28.62 | 25.87 | 25.53 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.52 | 21.31 | 23.76 | 20.75 | 23.78 | 25.42 |