| 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 | 124,503,174,115.60 | 61,787,689,862.63 | 268,794,737,612.58 | 177,176,884,792.12 | 103,597,974,358.37 | 52,406,775,584.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,182,414,567.97 | 3,831,498,959.74 | 16,141,874,912.84 | 10,540,714,723.78 | 6,164,305,056.37 | 2,807,625,713.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,139,618,852.51 | 3,821,585,200.16 | 16,108,738,740.78 | 10,532,333,363.29 | 6,160,653,064.11 | 2,808,960,509.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,297,694,405.78 | 3,377,042,487.34 | 14,579,043,817.85 | 9,786,710,613.98 | 5,761,486,147.08 | 2,572,966,719.95 |
| 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 | 6,644,272,049.46 | 3,043,574,684.79 | 13,365,651,026.16 | 9,074,954,475.62 | 5,396,162,858.61 | 2,471,024,666.99 |
| 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 | 11.61 | 11.18 | 10.41 | 11.72 | 11.71 | 10.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.86 | 5.47 | 5.42 | 5.52 | 5.56 | 4.91 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.90 | 4.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 1.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 2.11 | 11.82 | 8.23 | 4.99 | 2.37 |
| 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 | 3.37 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 2.28 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.30 | - | - | - | - |
| 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 | 62.87 | 62.91 | 62.16 | 63.04 | 59.51 | 57.12 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.58 | 30.46 | 30.97 | 30.06 | 32.55 | 34.61 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.78 | -132.77 | -31.01 | 59.85 | -49.88 | 28.61 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.25 | 1.22 | 1.22 | 1.27 | 1.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.95 | 0.93 | 0.83 | 0.89 | 0.99 |
| 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 | 20.18 | 17.90 | 15.91 | 13.67 | 5.74 | 4.93 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.74 | 36.47 | 25.52 | 19.43 | 24.57 | 28.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.13 | 23.17 | 22.03 | 23.06 | 23.89 | 22.45 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.55 | 22.93 | 23.12 | 22.77 | 19.95 | 24.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.65 | 39.68 | 38.17 | 24.81 | 24.15 | 16.39 |