| 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 | 7,027,498,063.33 | 3,656,152,858.21 | 14,795,453,293.25 | 11,083,737,039.19 | 6,700,922,534.41 | 3,306,076,731.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,969,287.44 | 589,012,654.97 | 2,776,417,385.95 | 2,265,581,478.92 | 1,410,463,209.46 | 506,394,047.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,882,688.03 | 587,385,570.15 | 2,767,391,130.87 | 2,263,347,012.85 | 1,408,072,792.65 | 505,497,353.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,167,499.75 | 482,365,511.63 | 2,365,793,079.82 | 1,978,519,682.45 | 1,226,703,137.52 | 427,821,090.06 |
| 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 | 1,272,861,836.46 | 460,716,041.98 | 2,303,624,287.24 | 1,935,463,943.98 | 1,193,767,743.43 | 413,430,234.37 |
| 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 | 31.95 | 30.31 | 32.01 | 32.39 | 32.05 | 31.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.69 | 13.19 | 15.99 | 17.85 | 18.31 | 12.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.49 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 2.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 2.38 | 12.55 | 10.49 | 6.83 | 2.35 |
| 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 | 1.59 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.17 | - | - | - | - |
| 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 | 19.06 | 22.69 | 28.22 | 27.35 | 23.40 | 25.80 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.05 | 76.39 | 70.99 | 71.79 | 75.66 | 73.34 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.11 | -19.53 | -20.09 | 67.84 | -19.93 | 11.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 2.63 | 2.21 | 2.25 | 2.61 | 2.38 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 1.99 | 1.70 | 1.75 | 1.91 | 1.81 |
| 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 | 4.87 | 10.59 | 35.37 | 28.73 | 27.75 | 29.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.91 | 16.32 | 39.05 | 31.65 | 40.41 | 45.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.63 | 11.44 | 36.18 | 28.50 | 36.81 | 36.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 10.82 | 10.47 | 12.25 | 11.61 | 11.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.74 | 6.39 | 17.38 | 9.02 | 6.02 | 12.36 |