| 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 | 76,462,752,679.74 | 36,061,237,090.13 | 137,946,892,076.87 | 96,775,125,566.31 | 56,866,110,089.83 | 26,272,049,758.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,768,383.34 | 4,661,656,654.48 | 20,010,546,646.69 | 12,114,594,947.09 | 1,155,749,117.02 | -2,443,938,017.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,770,067,649.21 | 4,608,980,250.90 | 18,896,478,910.64 | 11,213,334,238.01 | 1,004,954,074.09 | -2,467,810,573.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,790,266,620.34 | 4,619,297,047.43 | 18,925,044,904.25 | 11,245,651,658.16 | 1,024,789,694.04 | -2,458,787,488.86 |
| 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 | 10,530,051,098.42 | 4,491,095,122.49 | 17,881,260,485.27 | 10,481,068,452.78 | 829,288,208.44 | -2,378,911,751.33 |
| 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 | 19.02 | 18.17 | 19.05 | 17.27 | 7.74 | -2.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.11 | 12.81 | 13.72 | 11.62 | 1.80 | -9.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.78 | 6.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.44 | 2.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 2.94 | 12.48 | 7.29 | 0.59 | -1.67 |
| 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 | 1.57 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300.90 | 220.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.18 | - | - | - | - |
| 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 | 56.06 | 59.20 | 58.68 | 58.38 | 61.81 | 63.59 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.07 | 38.53 | 38.39 | 37.78 | 33.45 | 31.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.63 | 7.25 | 7.35 | 5.91 | 1.64 | -1.97 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.80 | 0.72 | 0.75 | 0.68 | 0.66 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.33 | 0.22 | 0.27 | 0.24 | 0.26 |
| 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 | 34.46 | 37.26 | 24.43 | 16.64 | 9.63 | 8.57 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852.26 | 290.74 | 636.20 | 951.48 | 143.09 | -105.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169.77 | 288.79 | 519.42 | 668.90 | 129.84 | -98.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.41 | 24.80 | 14.65 | 10.79 | -0.13 | -12.99 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.68 | 0.77 | -3.97 | 0.91 | -0.17 | -0.72 |