| 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 | 371,280,948,000.00 | 170,360,448,000.00 | 777,102,455,000.00 | 502,251,312,000.00 | 301,126,713,000.00 | 124,944,397,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,719,509,000.00 | 11,020,649,000.00 | 50,486,047,000.00 | 31,746,599,000.00 | 17,323,276,000.00 | 5,798,486,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,910,015,000.00 | 11,190,883,000.00 | 49,680,677,000.00 | 31,319,509,000.00 | 17,228,138,000.00 | 5,717,365,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,038,939,000.00 | 9,443,140,000.00 | 41,587,940,000.00 | 26,247,548,000.00 | 14,113,216,000.00 | 4,770,879,000.00 |
| 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 | 15,510,533,000.00 | 9,154,985,000.00 | 40,254,346,000.00 | 25,238,115,000.00 | 13,631,257,000.00 | 4,568,793,000.00 |
| 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 | 18.01 | 20.07 | 19.44 | 20.77 | 20.01 | 21.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 5.54 | 5.35 | 5.23 | 4.69 | 3.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.27 | 4.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 3.72 | 19.86 | 13.10 | 7.36 | 2.48 |
| 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 | 2.40 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.45 | 2.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.22 | - | - | - | - |
| 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 | 71.08 | 70.71 | 74.64 | 77.91 | 77.47 | 77.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.43 | 27.76 | 23.65 | 20.34 | 20.81 | 21.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.82 | -4.86 | 41.85 | 31.49 | 250.66 | -28.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.81 | 0.75 | 0.71 | 0.66 | 0.66 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.49 | 0.50 | 0.45 | 0.39 | 0.42 |
| 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 | 23.30 | 36.35 | 29.02 | 18.94 | 15.76 | 3.97 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.06 | 90.06 | 32.50 | 19.18 | 26.16 | 9.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.79 | 100.38 | 34.00 | 18.12 | 24.44 | 10.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.60 | 63.09 | 33.46 | 19.72 | 19.32 | 23.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.33 | 24.01 | 15.28 | 22.62 | 16.09 | 23.89 |