| 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 | 39,167,179,350.15 | 20,028,074,842.13 | 86,804,414,918.11 | 62,270,164,645.35 | 39,376,736,526.09 | 19,181,651,420.89 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 11,114,613,432.23 | 5,856,509,510.14 | 21,974,187,026.87 | 18,628,431,871.31 | 12,991,559,423.89 | 6,333,702,425.94 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 11,320,497,618.27 | 5,857,938,859.02 | 21,596,454,769.93 | 18,599,067,100.36 | 12,961,272,680.64 | 6,341,349,229.33 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 8,830,223,880.27 | 4,740,656,288.11 | 17,443,883,449.05 | 15,497,317,921.14 | 10,849,279,377.81 | 5,359,117,026.11 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 5,951,814,953.25 | 3,025,561,686.06 | 10,813,873,224.82 | 9,983,531,158.34 | 7,109,286,616.72 | 3,604,167,159.18 |
| 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 | 34.99 | 36.58 | 34.03 | 36.72 | 38.56 | 39.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.55 | 23.67 | 20.10 | 24.89 | 27.55 | 27.94 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 5.04 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 3.18 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 0.92 | 3.36 | 3.10 | 2.21 | 1.11 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 1.25 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 4.58 | 1.92 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 60.23 | 59.68 | 59.49 | 59.45 | 59.82 | 59.82 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 27.63 | 28.33 | 28.08 | 28.10 | 27.62 | 27.90 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | 5.96 | 5.58 | 5.21 | 5.79 | 6.18 | 5.99 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 0.90 | 0.95 | 0.90 | 0.95 | 0.93 | 0.94 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 0.38 | 0.39 | 0.37 | 0.43 | 0.41 | 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 | -0.53 | 4.41 | 5.16 | 4.06 | 0.26 | 4.88 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.46 | -7.54 | 6.70 | 0.87 | -1.19 | 1.84 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.30 | -16.07 | 0.83 | 2.93 | 2.16 | 3.38 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 4.73 | 5.48 | 5.32 | 5.28 | 5.86 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 3.15 | 2.44 | 1.83 | 1.37 | 1.57 |