| 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 | 15,688,173,077.97 | 7,760,353,643.03 | 36,932,542,993.49 | 27,983,726,112.79 | 17,776,383,810.27 | 9,080,758,301.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,528,105.89 | 1,338,036,612.26 | 4,941,700,495.84 | 4,248,559,966.28 | 2,811,382,001.76 | 1,270,984,876.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,434,400.24 | 1,307,963,839.54 | 5,073,251,478.45 | 4,514,666,950.95 | 3,077,322,917.14 | 1,265,731,851.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,917,984.11 | 1,137,190,455.23 | 4,377,349,085.66 | 3,878,365,864.05 | 2,566,765,685.74 | 1,094,071,112.04 |
| 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 | 2,029,831,323.72 | 864,336,718.91 | 3,238,017,550.58 | 2,920,614,699.26 | 1,952,440,167.30 | 778,631,371.55 |
| 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 | 13.50 | 11.21 | 11.41 | 11.68 | 11.86 | 12.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.56 | 15.08 | 12.18 | 14.17 | 14.81 | 12.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.24 | 2.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 1.13 | 4.40 | 4.06 | 2.72 | 1.10 |
| 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 | 6.90 | 4.28 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 2.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | - | - | - | - |
| 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 | 52.50 | 52.74 | 53.32 | 51.52 | 52.60 | 53.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.33 | 34.24 | 33.85 | 35.15 | 34.46 | 33.40 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.49 | 8.42 | 6.93 | 7.88 | 7.79 | 6.42 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.12 | 1.19 | 1.34 | 1.40 | 1.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 1.00 | 1.05 | 1.19 | 1.23 | 1.43 |
| 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 | -11.97 | -14.96 | 6.68 | 12.19 | 16.21 | 25.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.38 | 5.28 | 39.23 | 29.67 | 49.56 | 158.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.96 | 11.01 | 73.12 | 48.47 | 74.20 | 202.87 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.85 | 13.43 | 13.42 | 7.61 | 5.94 | 1.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.27 | 10.65 | 7.93 | 6.03 | 4.17 | 3.38 |