| 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 | 4,832,680,736.98 | 2,584,202,662.39 | 13,063,477,016.39 | 10,064,738,520.01 | 6,418,578,589.96 | 2,584,634,945.21 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 2,032,541,143.87 | 1,100,883,108.53 | 1,431,572,839.87 | 3,030,366,687.09 | 1,355,121,546.53 | -514,352,993.81 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 2,034,263,048.68 | 1,096,990,687.09 | 1,291,940,696.48 | 3,003,525,743.85 | 1,342,220,807.10 | -507,217,601.42 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 1,511,929,843.71 | 782,455,346.90 | -29,242,261.89 | 1,734,043,201.82 | 462,869,247.36 | -830,556,320.98 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 84,410,596.00 | 104,274,617.91 | -7,904,580,295.37 | -5,701,413,364.59 | -5,205,769,094.18 | -3,896,784,834.74 |
| 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 | 39.73 | 44.31 | 46.07 | 49.03 | 51.81 | 48.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.29 | 30.28 | -0.22 | 17.23 | 7.21 | -32.13 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 0.20 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 2.47 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.18 | -13.36 | -9.52 | -8.63 | -6.44 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 1.07 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 4.70 | 2.80 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 31.44 | 31.33 | 28.39 | 28.43 | 27.65 | 24.48 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 56.94 | 58.10 | 61.00 | 61.84 | 64.36 | 68.36 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -6.59 | 41.28 | 2.44 | 39.57 | 6.87 | -1.00 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 2.73 | 2.52 | 2.55 | 2.80 | 3.44 | 3.25 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 2.25 | 2.11 | 2.08 | 2.26 | 2.68 | 2.65 |
| 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 | -24.71 | -0.02 | -67.75 | -69.87 | -74.14 | -77.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.99 | 314.03 | -96.06 | -90.44 | -94.21 | -104.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101.62 | 102.68 | -208.32 | -170.40 | -180.68 | -179.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.99 | -12.60 | -18.69 | -17.30 | -12.91 | -9.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.26 | 2.84 | -6.21 | -5.48 | -9.98 | -6.81 |