| 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 | 8,144,700,960.78 | 22,619,694,342.95 | 15,528,891,046.85 | 9,276,024,423.41 | 4,261,609,575.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,949,432.53 | 2,044,835,743.62 | 2,304,195,566.41 | 1,436,450,656.60 | 824,304,999.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,703,527.16 | 1,446,600,730.82 | 2,279,903,848.73 | 1,412,931,051.71 | 824,339,950.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,126,994.03 | 1,044,929,567.84 | 1,899,272,864.54 | 1,207,147,542.85 | 707,309,087.91 |
| 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 | 1,349,918,665.01 | 1,213,198,160.15 | 1,803,207,680.07 | 1,158,312,263.98 | 651,511,695.39 |
| 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 | 69.36 | 65.80 | 65.15 | 63.85 | 63.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.02 | 4.62 | 12.23 | 13.01 | 16.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.56 | 4.19 | 6.17 | 3.95 | 2.24 |
| 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 | 3.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | - | - | - | - |
| 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 | 32.31 | 34.62 | 31.37 | 30.54 | 30.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.10 | 63.74 | 66.18 | 66.90 | 66.88 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.58 | 18.74 | 14.61 | 33.88 | 97.92 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.06 | 1.03 | 1.02 | 1.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 0.96 | 0.91 | 0.89 | 0.87 |
| 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 | 91.12 | 70.27 | 58.66 | 53.33 | 40.99 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103.32 | 105.65 | 25.97 | 34.22 | 55.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107.20 | 131.51 | 26.17 | 33.41 | 50.32 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 2.13 | 0.06 | 1.98 | 3.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 5.95 | 8.93 | 10.76 | 10.77 |