| 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 | 7,925,025,818.02 | 28,089,427,344.57 | 20,795,599,700.97 | 13,784,794,622.19 | 6,825,089,442.22 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,242,226,565.62 | 5,219,201,943.28 | 3,640,008,424.94 | 2,450,395,896.51 | 860,132,341.44 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,241,833,207.55 | 5,222,725,810.39 | 3,639,938,442.41 | 2,448,386,533.19 | 862,380,476.45 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,057,673,550.25 | 4,455,872,100.74 | 3,085,479,591.62 | 2,075,729,166.36 | 723,374,449.47 |
| 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 | 1,058,092,960.94 | 4,455,407,938.46 | 3,083,994,035.79 | 2,073,509,037.38 | 719,819,784.57 |
| 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 | 20.19 | 23.27 | 22.06 | 21.83 | 18.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.35 | 15.86 | 14.84 | 15.06 | 10.60 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.02 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 8.99 | 6.08 | 4.17 | 1.44 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 16.69 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 49.30 | 52.74 | 54.93 | 55.02 | 56.38 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 50.69 | 47.25 | 45.06 | 44.97 | 43.61 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 10.96 | 8.39 | 7.60 | 7.57 | 5.67 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.03 | 0.98 | 0.97 | 0.90 | 0.88 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.50 | 0.51 | 0.42 | 0.41 |
| 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 | 16.12 | -3.06 | -6.93 | -6.83 | -1.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.42 | 97.57 | 73.47 | 85.91 | 30.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.99 | 102.03 | 88.36 | 103.45 | 43.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.40 | 11.30 | 12.13 | 10.65 | 6.27 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.31 | -0.55 | 2.99 | 2.30 | 1.59 |